XML 41 R26.htm IDEA: XBRL DOCUMENT v3.25.1
Business and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Feb. 01, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of net sales by distribution channel The table below quantifies the amount of net sales by distribution channel (in thousands) for each period presented.
Fiscal
2024
Fiscal
2023
Fiscal
2022
Retail$599,706 $605,486 $552,696 
E-commerce519,283 538,224 465,446 
Food and Beverage116,821 115,766 109,225 
Wholesale281,115 311,910 281,938 
Other(324)89 2,223 
Net sales$1,516,601 $1,571,475 $1,411,528 
Schedule of estimated useful lives of the assets Depreciation is calculated using both straight-line and accelerated methods generally over the estimated useful lives of the assets as follows:
Leasehold improvementsLesser of remaining life of the asset or lease term
Furniture, fixtures, equipment and technology
2 – 15 years
Buildings and improvements
7 – 40 years