XML 36 R25.htm IDEA: XBRL DOCUMENT v3.21.2
Fair Value Measurements (Narrative) (Details) - USD ($)
3 Months Ended 9 Months Ended
Oct. 30, 2021
Oct. 31, 2020
Oct. 30, 2021
Oct. 31, 2020
Fair Value Disclosures [Abstract]        
Investment Owned, at Fair Value $ 16,700,000   $ 16,700,000  
Accrued Liabilities and Other Liabilities 4,800,000   4,800,000  
Deferred Compensation Liability, Current 11,900,000   11,900,000  
Unrealized gains related to equity securities 390,000   338,000  
Long-lived assets, impairment charges $ 15,000,000 $ 211,000 $ 983,000,000 $ 2,700,000
Operating lease, impairment loss   $ 0   $ 0