XML 75 R62.htm IDEA: XBRL DOCUMENT v3.23.1
Description of the Business and Summary of Significant Accounting Policies and Practices - Sale of Australia Stores and Korean Underwear Business (Details)
$ in Thousands, $ in Millions
12 Months Ended
Feb. 01, 2020
USD ($)
Feb. 01, 2020
AUD ($)
Jan. 28, 2023
USD ($)
Jan. 29, 2022
USD ($)
Jan. 30, 2021
USD ($)
Jan. 30, 2021
AUD ($)
Feb. 01, 2020
AUD ($)
Summary of Significant Accounting Policies              
Disposal group, adjustment to purchase price     $ 0 $ 0 $ (510)    
Disposed of by sale, not discontinued operations | Australia Retail Locations              
Summary of Significant Accounting Policies              
Selling price related to divestiture of business $ 4,900           $ 7.1
Loss on sale $ 800 $ 1.2          
Disposal group, adjustment to purchase price         500 $ 0.7  
Disposed of by sale, not discontinued operations | Australia Retail Locations | Accounts receivable, net and other assets              
Summary of Significant Accounting Policies              
Selling price related to divestiture of business         $ 3,400 $ 4.5