XML 37 R30.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Fair Value Measurements - Schedule Of Deferred Compensation Plan Liabilities And Related Marketable Securities (Details) - USD ($)
$ in Thousands
3 Months Ended
May 04, 2024
Apr. 29, 2023
Feb. 03, 2024
Fair Value Disclosures [Abstract]      
Deferred compensation plan current liabilities $ 183 $ 1,921 $ 114
Deferred compensation plan long-term liabilities 12,157 9,809 11,639
Total deferred compensation plan liabilities 12,340 11,730 11,753
Marketable securities - mutual funds that fund deferred compensation 12,555 11,535 $ 12,247
Deferred compensation liabilities      
Employer contributions, net 81 96  
Investment earnings (losses) 323 (3)  
Marketable Securities      
Mark-to-market (gains) losses [1] (308) 66  
Net deferred compensation expense $ 96 $ 159  
[1] Included in the mark-to-market activity, we recognized unrealized gains of $292,000 and $299,000 related to equity securities still held at May 4, 2024 and April 29, 2023, respectively.