XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Commitments and Contingencies (Tables)
6 Months Ended
Aug. 03, 2024
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Redeemable Noncontrolling Interest
A reconciliation of the total carrying amount of redeemable noncontrolling interests is (in thousands):
Six Months Ended
Aug 3, 2024Jul 29, 2023
Beginning balance$522 $9,154 
Foreign currency translation adjustment(137)
Purchase of redeemable noncontrolling interest — (8,581)
Ending balance$385 $573