XML 51 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Business and Summary of Significant Accounting Policies - Equity Investments (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Equity investments      
Ownership threshold for determining significant influence over a corporation (as a percent) 20.00%    
Ownership threshold for determining significant influence over a limited liability company (as a percent) 3.00%    
Payment for equity investments   $ 6,000  
Equity method investments $ 3,000 6,000  
Ownership (as a percent) 10.00%    
Royalties and other operating income $ 32,921 14,024 $ 14,857
Proceeds from sale of investment in unconsolidated entity 14,586    
Gain on sale of investment in unconsolidated entity 11,586    
Equity investments, Unconsolidated      
Equity investments      
Royalties and other operating income $ 12,000 $ 0 $ 0