{ "schema": "canli.company-reference.v1", "cik": "0000014707", "name": "CALERES, INC", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000014707.json", "source_sha256": "8612d287cb38a41f856da420e2ca71d881999a1364f2719f1fa1815e9c818299", "fetched_at": "2026-09-19T14:44:22.871Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2026-01-31", "val": 1965790000, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "unit": "USD" }, { "end": "2025-02-01", "val": 1894754000, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": 1804746000, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 1836472000, "accn": "0000014707-25-000017", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 1843926000, "accn": "0000014707-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-02", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 1867050000, "accn": "0000014707-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 2431707000, "accn": "0000014707-22-000019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 1838568000, "accn": "0000014707-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 1489415000, "accn": "0001437749-20-006641", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 1475273000, "accn": "0000014707-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 1303323000, "accn": "0000014707-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-04", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 1214327000, "accn": "0000014707-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 1146340000, "accn": "0000014707-16-000090", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 1173973000, "accn": "0000014707-14-000020", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 1227476000, "accn": "0000014707-14-000020", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 1148043000, "accn": "0000014707-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2026-01-31", "val": 601851000, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "unit": "USD" }, { "end": "2025-02-01", "val": 599024000, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": 560631000, "accn": "0000014707-25-000017", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 420683000, "accn": "0000014707-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-02", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 318570000, "accn": "0000014707-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 200247000, "accn": "0000014707-22-000019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 645950000, "accn": "0000014707-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 634053000, "accn": "0001437749-20-006641", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 717489000, "accn": "0000014707-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 613117000, "accn": "0000014707-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-04", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 601484000, "accn": "0000014707-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 540910000, "accn": "0000014707-16-000090", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 476699000, "accn": "0000014707-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 425129000, "accn": "0000014707-14-000020", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 412669000, "accn": "0000014707-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 415080000, "accn": "0000014707-12-000029", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2026-01-31", "val": 29769000, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "unit": "USD" }, { "end": "2025-02-01", "val": 29636000, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": 21358000, "accn": "0000014707-25-000017", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 33700000, "accn": "0000014707-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-02", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 30115000, "accn": "0000014707-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 88295000, "accn": "0000014707-22-000019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 45218000, "accn": "0000014707-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 30200000, "accn": "0001437749-20-006641", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2018-02-03", "val": 64047000, "accn": "0001437749-20-006641", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 55332000, "accn": "0001437749-20-006641", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 118151000, "accn": "0000014707-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 67403000, "accn": "0000014707-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-04", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 82546000, "accn": "0000014707-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 68223000, "accn": "0000014707-16-000090", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 47682000, "accn": "0000014707-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 126548000, "accn": "0000014707-14-000020", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 125833000, "accn": "0000014707-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2009-01-31", "val": 86900000, "accn": "0000014707-12-000029", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": -6692000, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 107255000, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 171391000, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 181742000, "accn": "0000014707-25-000017", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 137019000, "accn": "0000014707-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-02", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -439114000, "accn": "0000014707-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 62819000, "accn": "0000014707-22-000019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -5441000, "accn": "0000014707-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 87200000, "accn": "0001437749-20-006641", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 65658000, "accn": "0000014707-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 81479000, "accn": "0000014707-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-04", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 82850000, "accn": "0000014707-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 38073000, "accn": "0000014707-16-000090", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 27491000, "accn": "0000014707-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 24589000, "accn": "0000014707-14-000020", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 37233000, "accn": "0000014707-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 9500000, "accn": "0000014707-12-000029", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. 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This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 63744000, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 49147000, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 44584000, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 55913000, "accn": "0000014707-25-000017", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 18393000, "accn": "0000014707-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-02", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 16786000, "accn": "0000014707-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 44533000, "accn": "0000014707-22-000019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 62483000, "accn": "0000014707-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 44720000, "accn": "0001437749-20-006641", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 50523000, "accn": "0000014707-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 73479000, "accn": "0000014707-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-04", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 44952000, "accn": "0000014707-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 43968000, "accn": "0000014707-16-000090", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 55801000, "accn": "0000014707-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 27857000, "accn": "0000014707-14-000020", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 30781000, "accn": "0000014707-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 24880000, "accn": "0000014707-12-000029", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2018-02-04", "end": "2019-02-02", "val": 85513000, "accn": "0000014707-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 85124000, "accn": "0000014707-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 91415000, "accn": "0000014707-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 100186000, "accn": "0000014707-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-04", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 114408000, "accn": "0000014707-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 132596000, "accn": "0000014707-16-000090", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 2477796000, "accn": "0000014707-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 2434766000, "accn": "0000014707-14-000020", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 2504091000, "accn": "0000014707-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 58376000, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": -44509000, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": -162993000, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": -58154000, "accn": "0000014707-25-000017", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": -202385000, "accn": "0000014707-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-02", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -61306000, "accn": "0000014707-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": -106332000, "accn": "0000014707-22-000019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 273170000, "accn": "0000014707-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -131836000, "accn": "0001437749-20-006641", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 72820000, "accn": "0000014707-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -23470000, "accn": "0000014707-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-04", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": -20483000, "accn": "0000014707-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -105812000, "accn": "0000014707-16-000090", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -108767000, "accn": "0000014707-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 9941000, "accn": "0000014707-14-000020", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 57284000, "accn": "0000014707-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": -29960000, "accn": "0000014707-12-000029", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": -161477000, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": -51686000, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": -49618000, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": -64037000, "accn": "0000014707-25-000017", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": -24145000, "accn": "0000014707-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-02", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -22060000, "accn": "0000014707-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": -49516000, "accn": "0000014707-22-000019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -436357000, "accn": "0000014707-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -51178000, "accn": "0001437749-20-006641", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -319494000, "accn": "0000014707-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -73781000, "accn": "0000014707-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-04", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": -111983000, "accn": "0000014707-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 20144000, "accn": "0000014707-16-000090", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -68729000, "accn": "0000014707-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": -136729000, "accn": "0000014707-14-000020", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": -54827000, "accn": "0000014707-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": -49978000, "accn": "0000014707-12-000029", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2026-01-31", "val": 421209000, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "unit": "USD" }, { "end": "2025-02-01", "val": 442390000, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": 410329000, "accn": "0000014707-25-000017", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 266329000, "accn": "0000014707-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-02", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 157970000, "accn": "0000014707-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 48557000, "accn": "0000014707-22-000019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 523900000, "accn": "0000014707-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 519346000, "accn": "0001437749-20-006641", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 595769000, "accn": "0000014707-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 521584000, "accn": "0000014707-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-04", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 468030000, "accn": "0000014707-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 398804000, "accn": "0000014707-16-000090", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 328191000, "accn": "0000014707-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 302223000, "accn": "0000014707-14-000020", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 286743000, "accn": "0000014707-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 274230000, "accn": "0000014707-12-000029", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 32518000, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 33397000, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 34142000, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 34930000, "accn": "0000014707-25-000017", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 36741000, "accn": "0000014707-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-02", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 37220000, "accn": "0000014707-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 39796000, "accn": "0000014707-22-000019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 41756000, "accn": "0000014707-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 41801, "accn": "0001437749-20-006641", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 42026000, "accn": "0000014707-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 42455000, "accn": "0000014707-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-04", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 42071000, "accn": "0000014707-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 41356000, "accn": "0000014707-16-000090", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 40659000, "accn": "0000014707-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 41126000, "accn": "0000014707-14-000020", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 42156000, "accn": "0000014707-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 32518000, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 33513000, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 34152000, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 35405000, "accn": "0000014707-25-000017", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 37095000, "accn": "0000014707-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-02", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 37220000, "accn": "0000014707-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 39853000, "accn": "0000014707-22-000019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 41756000, "accn": "0000014707-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 41980, "accn": "0001437749-20-006641", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 42181000, "accn": "0000014707-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 42656000, "accn": "0000014707-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-04", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 42274000, "accn": "0000014707-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 41653000, "accn": "0000014707-16-000090", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 40794000, "accn": "0000014707-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 41668000, "accn": "0000014707-14-000020", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 42487000, "accn": "0000014707-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": -0.21, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 3.1, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 4.8, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 4.98, "accn": "0000014707-25-000017", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 3.59, "accn": "0000014707-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-02", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -11.8, "accn": "0000014707-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 1.53, "accn": "0000014707-22-000019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -0.13, "accn": "0000014707-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 2.03, "accn": "0001437749-20-006641", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 1.52, "accn": "0000014707-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 1.86, "accn": "0000014707-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-04", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 1.9, "accn": "0000014707-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 0.88, "accn": "0000014707-16-000090", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 0.64, "accn": "0000014707-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 0.57, "accn": "0000014707-14-000020", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 0.85, "accn": "0000014707-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 0.22, "accn": "0000014707-12-000029", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": -0.21, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 3.09, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 4.8, "accn": "0000014707-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-02", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 4.92, "accn": "0000014707-25-000017", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 3.56, "accn": "0000014707-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-02", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -11.8, "accn": "0000014707-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 1.53, "accn": "0000014707-22-000019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -0.13, "accn": "0000014707-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 2.02, "accn": "0001437749-20-006641", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 1.52, "accn": "0000014707-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 1.85, "accn": "0000014707-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-04", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 1.89, "accn": "0000014707-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 0.88, "accn": "0000014707-16-000090", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 0.64, "accn": "0000014707-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 0.56, "accn": "0000014707-14-000020", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 0.85, "accn": "0000014707-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 0.22, "accn": "0000014707-12-000029", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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