{ "schema": "canli.company-reference.v1", "cik": "0000799288", "name": "Lands’ End, Inc.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000799288.json", "source_sha256": "698e9139dd9dfea1357b5cf2d2670795b0ba7d398ecdce83b22371b08c1df742", "fetched_at": "2026-09-19T15:05:15.511Z", "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": "2026-01-30", "val": 751066000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "unit": "USD" }, { "end": "2025-01-31", "val": 765481000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-02", "val": 811479000, "accn": "0000950170-25-046044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-27", "val": 1082148000, "accn": "0000950170-24-041066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-28", "val": 1036634000, "accn": "0000950170-23-012307", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-29", "val": 1045508000, "accn": "0001564590-22-011688", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 1113629000, "accn": "0001564590-21-015555", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-01", "val": 1110911000, "accn": "0001564590-20-012223", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-02", "val": 1124135000, "accn": "0000799288-19-000030", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-27", "val": 1114391000, "accn": "0000799288-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-29", "val": 1281526000, "accn": "0000799288-17-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-30", "val": 1349999000, "accn": "0000799288-16-000122", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 1194275000, "accn": "0000799288-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2026-01-30", "val": 506771000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "unit": "USD" }, { "end": "2025-01-31", "val": 526259000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-02", "val": 569886000, "accn": "0000950170-25-046044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-27", "val": 701396000, "accn": "0000950170-24-041066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-28", "val": 629938000, "accn": "0000950170-23-012307", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-29", "val": 675805000, "accn": "0001564590-22-011688", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 765247000, "accn": "0001564590-21-015555", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-01", "val": 788200000, "accn": "0001564590-20-012223", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-02", "val": 817042000, "accn": "0000799288-19-000030", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-27", "val": 842979000, "accn": "0000799288-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-29", "val": 897017000, "accn": "0000799288-17-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-30", "val": 945806000, "accn": "0000799288-16-000122", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 401961000, "accn": "0000799288-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2013Q4I", "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": "2026-01-30", "val": 244295000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "unit": "USD" }, { "end": "2025-01-31", "val": 239222000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "unit": "USD" }, { "end": "2024-02-02", "val": 241593000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-27", "val": 380752000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-28", "val": 406696000, "accn": "0000950170-25-046044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-29", "val": 369703000, "accn": "0000950170-24-041066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 348382000, "accn": "0000950170-23-012307", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-10", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-01", "val": 322711000, "accn": "0001564590-22-011688", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-02", "val": 307093000, "accn": "0001564590-21-015555", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-25", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-27", "val": 271412000, "accn": "0001564590-20-012223", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-29", "val": 384509000, "accn": "0000799288-19-000030", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-30", "val": 404193000, "accn": "0000799288-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 792314000, "accn": "0000799288-17-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-01", "val": 823237000, "accn": "0000799288-16-000122", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-27", "val": 843832000, "accn": "0000799288-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2011Q4I", "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": "2026-01-30", "val": 17694000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "unit": "USD" }, { "end": "2025-01-31", "val": 16180000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-02", "val": 25314000, "accn": "0000950170-25-046044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-27", "val": 39557000, "accn": "0000950170-24-041066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-28", "val": 34301000, "accn": "0000950170-23-012307", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-29", "val": 33933000, "accn": "0001564590-22-011688", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 77148000, "accn": "0001564590-21-015555", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-02-02", "val": 195581000, "accn": "0000799288-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-27", "val": 213108000, "accn": "0000799288-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-29", "val": 228368000, "accn": "0000799288-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-30", "val": 221454000, "accn": "0000799288-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 22411000, "accn": "0000799288-16-000122", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-01", "val": 22411000, "accn": "0000799288-17-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-27", "val": 15614000, "accn": "0000799288-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2011Q4I", "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": "2025-02-01", "end": "2026-01-30", "val": 5508000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-03", "end": "2025-01-31", "val": 6233000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-28", "end": "2024-02-02", "val": -130684000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-29", "end": "2023-01-27", "val": -12530000, "accn": "0000950170-25-046044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-30", "end": "2022-01-28", "val": 33369000, "accn": "0000950170-24-041066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-29", "val": 10836000, "accn": "0000950170-23-012307", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-02", "end": "2020-01-31", "val": 19290000, "accn": "0001564590-22-011688", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-03", "end": "2019-02-01", "val": 11590000, "accn": "0001564590-21-015555", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-28", "end": "2018-02-02", "val": 28195000, "accn": "0001564590-20-012223", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-30", "end": "2017-01-27", "val": -109782000, "accn": "0000799288-19-000030", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-31", "end": "2016-01-29", "val": -19548000, "accn": "0000799288-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-30", "val": 73799000, "accn": "0000799288-17-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-02", "end": "2014-01-31", "val": 78847000, "accn": "0000799288-16-000122", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-28", "end": "2013-02-01", "val": 49827000, "accn": "0000799288-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-02-01", "end": "2026-01-30", "val": 49618000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-03", "end": "2025-01-31", "val": 53143000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-28", "end": "2024-02-02", "val": 130565000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-29", "end": "2023-01-27", "val": -36367000, "accn": "0000950170-25-046044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-30", "end": "2022-01-28", "val": 70569000, "accn": "0000950170-24-041066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-29", "val": 91633000, "accn": "0000950170-23-012307", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-02", "end": "2020-01-31", "val": 27289000, "accn": "0001564590-22-011688", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-03", "end": "2019-02-01", "val": 48200000, "accn": "0001564590-21-015555", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-28", "end": "2018-02-02", "val": 28437000, "accn": "0001564590-20-012223", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-30", "end": "2017-01-27", "val": 24089000, "accn": "0000799288-19-000030", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-31", "end": "2016-01-29", "val": 36336000, "accn": "0000799288-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-30", "val": 211121000, "accn": "0000799288-17-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-02", "end": "2014-01-31", "val": 114919000, "accn": "0000799288-16-000122", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-28", "end": "2013-02-01", "val": 96248000, "accn": "0000799288-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-02-01", "end": "2026-01-30", "val": 29220000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-03", "end": "2025-01-31", "val": 37770000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-28", "end": "2024-02-02", "val": 34916000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-29", "end": "2023-01-27", "val": 31806000, "accn": "0000950170-25-046044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-30", "end": "2022-01-28", "val": 25238000, "accn": "0000950170-24-041066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-29", "val": 30149000, "accn": "0000950170-23-012307", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-02", "end": "2020-01-31", "val": 38878000, "accn": "0001564590-22-011688", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-03", "end": "2019-02-01", "val": 44852000, "accn": "0001564590-21-015555", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-28", "end": "2018-02-02", "val": 38145000, "accn": "0001564590-20-012223", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-30", "end": "2017-01-27", "val": 33319000, "accn": "0000799288-19-000030", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-31", "end": "2016-01-29", "val": 22224000, "accn": "0000799288-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-30", "val": 16608000, "accn": "0000799288-17-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-02", "end": "2014-01-31", "val": 9887000, "accn": "0000799288-16-000122", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-28", "end": "2013-02-01", "val": 14993000, "accn": "0000799288-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2012", "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": "2025-02-01", "end": "2026-01-30", "val": 1162769000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-03", "end": "2025-01-31", "val": 1154442000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-28", "end": "2024-02-02", "val": 1293178000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-29", "end": "2023-01-27", "val": 1308810000, "accn": "0000950170-25-046044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2019-02-02", "end": "2020-01-31", "val": 1450201000, "accn": "0001564590-20-012223", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-03", "end": "2019-02-01", "val": 1451592000, "accn": "0001564590-20-012223", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-28", "end": "2018-02-02", "val": 1406677000, "accn": "0001564590-20-012223", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-30", "end": "2017-01-27", "val": 1335760000, "accn": "0000799288-19-000030", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-02-01", "end": "2026-01-30", "val": 1335146000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-03", "end": "2025-01-31", "val": 1362935000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-28", "end": "2024-02-02", "val": 1472508000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-29", "end": "2023-01-27", "val": 1555429000, "accn": "0000950170-25-046044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-30", "end": "2022-01-28", "val": 1636624000, "accn": "0000950170-24-041066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-29", "val": 1427448000, "accn": "0000950170-23-012307", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-02", "end": "2020-01-31", "val": 1450201000, "accn": "0001564590-22-011688", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-03", "end": "2019-02-01", "val": 1451592000, "accn": "0001564590-21-015555", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-25", "frame": "CY2018", "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": "2025-02-01", "end": "2026-01-30", "val": -20076000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-03", "end": "2025-01-31", "val": -26594000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-28", "end": "2024-02-02", "val": -110107000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-29", "end": "2023-01-27", "val": 73463000, "accn": "0000950170-25-046044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-30", "end": "2022-01-28", "val": -45093000, "accn": "0000950170-24-041066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-29", "val": -103075000, "accn": "0000950170-23-012307", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-02", "end": "2020-01-31", "val": -105913000, "accn": "0001564590-22-011688", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-03", "end": "2019-02-01", "val": -5753000, "accn": "0001564590-21-015555", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-28", "end": "2018-02-02", "val": -7412000, "accn": "0001564590-20-012223", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-30", "end": "2017-01-27", "val": -5546000, "accn": "0000799288-19-000030", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-31", "end": "2016-01-29", "val": -5595000, "accn": "0000799288-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-30", "val": 8186000, "accn": "0000799288-17-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-02", "end": "2014-01-31", "val": -110936000, "accn": "0000799288-16-000122", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-28", "end": "2013-02-01", "val": -68799000, "accn": "0000799288-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2012", "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": "2025-02-01", "end": "2026-01-30", "val": -29168000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-03", "end": "2025-01-31", "val": -35036000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-28", "end": "2024-02-02", "val": -34909000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-29", "end": "2023-01-27", "val": -29839000, "accn": "0000950170-25-046044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-30", "end": "2022-01-28", "val": -25238000, "accn": "0000950170-24-041066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-29", "val": -30149000, "accn": "0000950170-23-012307", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-02", "end": "2020-01-31", "val": -37972000, "accn": "0001564590-22-011688", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-03", "end": "2019-02-01", "val": -44396000, "accn": "0001564590-21-015555", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-28", "end": "2018-02-02", "val": -38077000, "accn": "0001564590-20-012223", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-30", "end": "2017-01-27", "val": -33272000, "accn": "0000799288-19-000030", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-31", "end": "2016-01-29", "val": -22224000, "accn": "0000799288-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-30", "val": -16608000, "accn": "0000799288-17-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-02", "end": "2014-01-31", "val": -9873000, "accn": "0000799288-16-000122", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-28", "end": "2013-02-01", "val": -14896000, "accn": "0000799288-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2012", "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": "2026-01-30", "val": -88850000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "unit": "USD" }, { "end": "2025-01-31", "val": -94358000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-02", "val": -99417000, "accn": "0000950170-25-046044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-27", "val": 31267000, "accn": "0000950170-24-041066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-28", "val": 44595000, "accn": "0000950170-23-012307", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-29", "val": 11226000, "accn": "0001564590-22-011688", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 390000, "accn": "0001564590-21-015555", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-01", "val": -17159000, "accn": "0001564590-20-012223", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-02", "val": -29810000, "accn": "0000799288-19-000030", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "unit": "USD" }, { "end": "2017-01-27", "val": -60453000, "accn": "0000799288-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-29", "val": 49329000, "accn": "0000799288-17-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-30", "val": 68877000, "accn": "0000799288-16-000122", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 0, "accn": "0000799288-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2013Q4I", "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": "2025-02-01", "end": "2026-01-30", "val": 30675000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-03", "end": "2025-01-31", "val": 31213000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-28", "end": "2024-02-02", "val": 31970000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-29", "end": "2023-01-27", "val": 33108000, "accn": "0000950170-25-046044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-30", "end": "2022-01-28", "val": 32929000, "accn": "0000950170-24-041066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-01", "end": "2021-01-29", "val": 32566000, "accn": "0000950170-23-012307", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-10", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-02", "end": "2020-01-31", "val": 32343000, "accn": "0001564590-22-011688", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-03", "end": "2019-02-01", "val": 32190000, "accn": "0001564590-21-015555", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-25", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-28", "end": "2018-02-02", "val": 32076000, "accn": "0001564590-20-012223", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-30", "end": "2017-01-27", "val": 32021000, "accn": "0000799288-19-000030", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-31", "end": "2016-01-29", "val": 31979000, "accn": "0000799288-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-01", "end": "2015-01-30", "val": 31957000, "accn": "0000799288-17-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-02", "end": "2014-01-31", "val": 31957000, "accn": "0000799288-16-000122", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-28", "end": "2013-02-01", "val": 31957000, "accn": "0000799288-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2012", "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": "2025-02-01", "end": "2026-01-30", "val": 31033000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-03", "end": "2025-01-31", "val": 31664000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-28", "end": "2024-02-02", "val": 31970000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-29", "end": "2023-01-27", "val": 33108000, "accn": "0000950170-25-046044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-30", "end": "2022-01-28", "val": 33681000, "accn": "0000950170-24-041066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-01", "end": "2021-01-29", "val": 32652000, "accn": "0000950170-23-012307", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-10", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-02", "end": "2020-01-31", "val": 32345000, "accn": "0001564590-22-011688", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-03", "end": "2019-02-01", "val": 32526000, "accn": "0001564590-21-015555", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-25", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-28", "end": "2018-02-02", "val": 32110000, "accn": "0001564590-20-012223", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-30", "end": "2017-01-27", "val": 32021000, "accn": "0000799288-19-000030", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-31", "end": "2016-01-29", "val": 31979000, "accn": "0000799288-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-01", "end": "2015-01-30", "val": 32016000, "accn": "0000799288-17-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-02", "end": "2014-01-31", "val": 31957000, "accn": "0000799288-16-000122", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-28", "end": "2013-02-01", "val": 31957000, "accn": "0000799288-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2012", "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": "2025-02-01", "end": "2026-01-30", "val": 0.18, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-02-03", "end": "2025-01-31", "val": 0.2, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-28", "end": "2024-02-02", "val": -4.09, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-29", "end": "2023-01-27", "val": -0.38, "accn": "0000950170-25-046044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-30", "end": "2022-01-28", "val": 1.01, "accn": "0000950170-24-041066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-01", "end": "2021-01-29", "val": 0.33, "accn": "0000950170-23-012307", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-10", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-02", "end": "2020-01-31", "val": 0.6, "accn": "0001564590-22-011688", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-03", "end": "2019-02-01", "val": 0.36, "accn": "0001564590-21-015555", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-25", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-28", "end": "2018-02-02", "val": 0.88, "accn": "0001564590-20-012223", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-30", "end": "2017-01-27", "val": -3.43, "accn": "0000799288-19-000030", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-31", "end": "2016-01-29", "val": -0.61, "accn": "0000799288-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-01", "end": "2015-01-30", "val": 2.31, "accn": "0000799288-17-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-02", "end": "2014-01-31", "val": 2.47, "accn": "0000799288-16-000122", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-28", "end": "2013-02-01", "val": 1.56, "accn": "0000799288-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2012", "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": "2025-02-01", "end": "2026-01-30", "val": 0.18, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-02-03", "end": "2025-01-31", "val": 0.2, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-28", "end": "2024-02-02", "val": -4.09, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-29", "end": "2023-01-27", "val": -0.38, "accn": "0000950170-25-046044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-30", "end": "2022-01-28", "val": 0.99, "accn": "0000950170-24-041066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-01", "end": "2021-01-29", "val": 0.33, "accn": "0000950170-23-012307", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-10", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-02", "end": "2020-01-31", "val": 0.6, "accn": "0001564590-22-011688", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-03", "end": "2019-02-01", "val": 0.36, "accn": "0001564590-21-015555", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-25", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-28", "end": "2018-02-02", "val": 0.88, "accn": "0001564590-20-012223", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-30", "end": "2017-01-27", "val": -3.43, "accn": "0000799288-19-000030", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-31", "end": "2016-01-29", "val": -0.61, "accn": "0000799288-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-01", "end": "2015-01-30", "val": 2.31, "accn": "0000799288-17-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-02", "end": "2014-01-31", "val": 2.47, "accn": "0000799288-16-000122", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-28", "end": "2013-02-01", "val": 1.56, "accn": "0000799288-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2012", "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. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2025-02-01", "end": "2026-01-30", "val": 2243000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-03", "end": "2025-01-31", "val": 4263000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-28", "end": "2024-02-02", "val": -1133000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-29", "end": "2023-01-27", "val": -2149000, "accn": "0000950170-25-046044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-30", "end": "2022-01-28", "val": 12600000, "accn": "0000950170-24-041066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-29", "val": 1756000, "accn": "0000950170-23-012307", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-02", "end": "2020-01-31", "val": 2072000, "accn": "0001564590-22-011688", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-03", "end": "2019-02-01", "val": -1959000, "accn": "0001564590-21-015555", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-28", "end": "2018-02-02", "val": -27747000, "accn": "0001564590-20-012223", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-30", "end": "2017-01-27", "val": -69098000, "accn": "0000799288-19-000030", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-31", "end": "2016-01-29", "val": -9691000, "accn": "0000799288-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-30", "val": 46758000, "accn": "0000799288-17-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-02", "end": "2014-01-31", "val": 49544000, "accn": "0000799288-16-000122", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-28", "end": "2013-02-01", "val": 32243000, "accn": "0000799288-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2026-01-30", "val": 115701000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "unit": "USD" }, { "end": "2025-01-31", "val": 115618000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-02", "val": 118033000, "accn": "0000950170-25-046044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-27", "val": 127638000, "accn": "0000950170-24-041066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-28", "val": 129791000, "accn": "0000950170-24-041066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-29", "val": 145288000, "accn": "0000950170-23-012307", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-10", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 157665000, "accn": "0001564590-22-011688", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-01", "val": 149894000, "accn": "0001564590-21-015555", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-25", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-02", "val": 136502000, "accn": "0001564590-20-012223", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-27", "val": 122836000, "accn": "0000799288-19-000030", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-29", "val": 109831000, "accn": "0000799288-17-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-30", "val": 101223000, "accn": "0000799288-16-000122", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 101096000, "accn": "0000799288-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.", "observations": [ { "start": "2025-02-01", "end": "2026-01-30", "val": 5477000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-03", "end": "2025-01-31", "val": 4873000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-28", "end": "2024-02-02", "val": 3827000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-29", "end": "2023-01-27", "val": 3753000, "accn": "0000950170-25-046044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-30", "end": "2022-01-28", "val": 10156000, "accn": "0000950170-24-041066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-29", "val": 9201000, "accn": "0000950170-23-012307", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-02", "end": "2020-01-31", "val": 8690000, "accn": "0001564590-22-011688", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-03", "end": "2019-02-01", "val": 6161000, "accn": "0001564590-21-015555", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-28", "end": "2018-02-02", "val": 3951000, "accn": "0001564590-20-012223", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-30", "end": "2017-01-27", "val": 2230000, "accn": "0000799288-19-000030", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-31", "end": "2016-01-29", "val": 2395000, "accn": "0000799288-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-30", "val": 2118000, "accn": "0000799288-17-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-02", "end": "2014-01-31", "val": 0, "accn": "0000799288-16-000122", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-28", "end": "2013-02-01", "val": 0, "accn": "0000799288-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "OperatingIncomeLoss", "taxonomy": "us-gaap", "label": "Operating income or loss", "kind": "duration", "unitKind": "money", "meaning": "Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.", "observations": [ { "start": "2025-02-01", "end": "2026-01-30", "val": 44265000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-03", "end": "2025-01-31", "val": 50957000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-28", "end": "2024-02-02", "val": -77515000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-29", "end": "2023-01-27", "val": 24725000, "accn": "0000950170-25-046044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-30", "end": "2022-01-28", "val": 79786000, "accn": "0000950170-24-041066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-29", "val": 41142000, "accn": "0000950170-23-012307", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-02", "end": "2020-01-31", "val": 45437000, "accn": "0001564590-22-011688", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-03", "end": "2019-02-01", "val": 42599000, "accn": "0001564590-21-015555", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-28", "end": "2018-02-02", "val": 29085000, "accn": "0001564590-20-012223", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-30", "end": "2017-01-27", "val": -152631000, "accn": "0000799288-19-000030", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-31", "end": "2016-01-29", "val": -5084000, "accn": "0000799288-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-30", "val": 139643000, "accn": "0000799288-17-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-02", "end": "2014-01-31", "val": 128341000, "accn": "0000799288-16-000122", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-28", "end": "2013-02-01", "val": 82003000, "accn": "0000799288-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "AssetsCurrent", "taxonomy": "us-gaap", "label": "Current assets", "kind": "instant", "unitKind": "money", "meaning": "Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.", "observations": [ { "end": "2026-01-30", "val": 361005000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "unit": "USD" }, { "end": "2025-01-31", "val": 370480000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-02", "val": 410260000, "accn": "0000950170-25-046044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-27", "val": 556726000, "accn": "0000950170-24-041066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-28", "val": 506949000, "accn": "0000950170-23-012307", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-29", "val": 495830000, "accn": "0001564590-22-011688", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 545378000, "accn": "0001564590-21-015555", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-01", "val": 588381000, "accn": "0001564590-20-012223", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-02", "val": 606753000, "accn": "0000799288-19-000030", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-27", "val": 607400000, "accn": "0000799288-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-29", "val": 616550000, "accn": "0000799288-17-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-30", "val": 587602000, "accn": "0000799288-16-000122", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 451249000, "accn": "0000799288-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "InterestExpense", "taxonomy": "us-gaap", "label": "Interest expense", "kind": "duration", "unitKind": "money", "meaning": "Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.", "observations": [ { "start": "2025-02-01", "end": "2026-01-30", "val": 36717000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-03", "end": "2025-01-31", "val": 40439000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-28", "end": "2024-02-02", "val": 48291000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-29", "end": "2023-01-27", "val": 39768000, "accn": "0000950170-25-046044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-30", "end": "2022-01-28", "val": 34445000, "accn": "0000950170-24-041066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-29", "val": 27754000, "accn": "0000950170-23-012307", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-02", "end": "2020-01-31", "val": 25987000, "accn": "0001564590-22-011688", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-03", "end": "2019-02-01", "val": 28909000, "accn": "0001564590-21-015555", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-28", "end": "2018-02-02", "val": 25929000, "accn": "0001564590-20-012223", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-30", "end": "2017-01-27", "val": 24630000, "accn": "0000799288-19-000030", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-31", "end": "2016-01-29", "val": 24826000, "accn": "0000799288-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-30", "val": 20494000, "accn": "0000799288-17-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-02", "end": "2014-01-31", "val": 0, "accn": "0000799288-16-000122", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-28", "end": "2013-02-01", "val": 0, "accn": "0000799288-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "LiabilitiesCurrent", "taxonomy": "us-gaap", "label": "Current liabilities", "kind": "instant", "unitKind": "money", "meaning": "Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.", "observations": [ { "end": "2026-01-30", "val": 223938000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "unit": "USD" }, { "end": "2025-01-31", "val": 227623000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-02", "val": 259918000, "accn": "0000950170-25-046044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-27", "val": 297477000, "accn": "0000950170-24-041066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-28", "val": 311432000, "accn": "0000950170-23-012307", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-29", "val": 314922000, "accn": "0001564590-22-011688", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 283566000, "accn": "0001564590-21-015555", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-01", "val": 241251000, "accn": "0001564590-20-012223", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-02", "val": 256131000, "accn": "0000799288-19-000030", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-27", "val": 248854000, "accn": "0000799288-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-29", "val": 230089000, "accn": "0000799288-17-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-30", "val": 240349000, "accn": "0000799288-16-000122", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 203361000, "accn": "0000799288-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "AccountsPayableCurrent", "taxonomy": "us-gaap", "label": "Current accounts payable", "kind": "instant", "unitKind": "money", "meaning": "Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2026-01-30", "val": 115436000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "unit": "USD" }, { "end": "2025-01-31", "val": 111353000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-02", "val": 131922000, "accn": "0000950170-25-046044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-27", "val": 171557000, "accn": "0000950170-24-041066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-28", "val": 145802000, "accn": "0000950170-23-012307", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-29", "val": 134007000, "accn": "0001564590-22-011688", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 158436000, "accn": "0001564590-21-015555", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-01", "val": 123827000, "accn": "0001564590-20-012223", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-02", "val": 155874000, "accn": "0000799288-19-000030", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-27", "val": 162408000, "accn": "0000799288-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-29", "val": 146097000, "accn": "0000799288-17-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-30", "val": 132796000, "accn": "0000799288-16-000122", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 115387000, "accn": "0000799288-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.", "observations": [ { "end": "2026-01-30", "val": 0, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2025-01-31", "val": 0, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-02", "val": 0, "accn": "0000950170-25-046044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-27", "val": 106700, "accn": "0000950170-25-046044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-28", "val": 106700000, "accn": "0000950170-24-041066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-29", "val": 106700000, "accn": "0001564590-22-011688", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 110000000, "accn": "0001564590-21-015555", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-01", "val": 110000000, "accn": "0001564590-20-012223", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-02", "val": 110000000, "accn": "0000799288-19-000030", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-27", "val": 110000000, "accn": "0000799288-19-000030", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-29", "val": 110000000, "accn": "0000799288-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-30", "val": 110000000, "accn": "0000799288-16-000122", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 110000000, "accn": "0000799288-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2026-01-30", "val": 41265000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "unit": "USD" }, { "end": "2025-01-31", "val": 47839000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-02", "val": 35295000, "accn": "0000950170-25-046044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-27", "val": 44928000, "accn": "0000950170-24-041066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-28", "val": 49700000, "accn": "0000950170-24-041066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-29", "val": 37574000, "accn": "0001564590-22-011688", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 50953000, "accn": "0001564590-21-015555", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-01", "val": 34549000, "accn": "0001564590-20-012223", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-02", "val": 49860000, "accn": "0000799288-19-000030", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-27", "val": 39284000, "accn": "0000799288-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-29", "val": 32061000, "accn": "0000799288-17-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-30", "val": 30073000, "accn": "0000799288-16-000122", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 33617000, "accn": "0000799288-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2026-01-30", "val": 268803000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "unit": "USD" }, { "end": "2025-01-31", "val": 265132000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-02", "val": 301724000, "accn": "0000950170-25-046044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-27", "val": 425513000, "accn": "0000950170-24-041066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-28", "val": 384241000, "accn": "0000950170-23-012307", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-29", "val": 382106000, "accn": "0001564590-22-011688", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 375670000, "accn": "0001564590-21-015555", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-01", "val": 321905000, "accn": "0001564590-20-012223", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-02", "val": 332297000, "accn": "0000799288-19-000030", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-27", "val": 325314000, "accn": "0000799288-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-29", "val": 329203000, "accn": "0000799288-17-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-30", "val": 301367000, "accn": "0000799288-16-000122", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 369928000, "accn": "0000799288-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2025-02-01", "end": "2026-01-30", "val": 650170000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-03", "end": "2025-01-31", "val": 653345000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-28", "end": "2024-02-02", "val": 625527000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-29", "end": "2023-01-27", "val": 593766000, "accn": "0000950170-25-046044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-30", "end": "2022-01-28", "val": 691460000, "accn": "0000950170-24-041066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-29", "val": 605853000, "accn": "0000950170-23-012307", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-02", "end": "2020-01-31", "val": 621892000, "accn": "0001564590-22-011688", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-03", "end": "2019-02-01", "val": 616056000, "accn": "0001564590-21-015555", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-28", "end": "2018-02-02", "val": 597203000, "accn": "0001564590-20-012223", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-30", "end": "2017-01-27", "val": 576408000, "accn": "0000799288-19-000030", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-31", "end": "2016-01-29", "val": 652589000, "accn": "0000799288-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-30", "val": 735931000, "accn": "0000799288-17-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-02", "end": "2014-01-31", "val": 710337000, "accn": "0000799288-16-000122", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2025-02-01", "end": "2026-01-30", "val": 561153000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-03", "end": "2025-01-31", "val": 561804000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-28", "end": "2024-02-02", "val": 550211000, "accn": "0001193125-26-126210", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-29", "end": "2023-01-27", "val": 527374000, "accn": "0000950170-25-046044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-30", "end": "2022-01-28", "val": 571767000, "accn": "0000950170-24-041066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-29", "val": 518897000, "accn": "0000950170-23-012307", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-02", "end": "2020-01-31", "val": 543962000, "accn": "0001564590-22-011688", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-03", "end": "2019-02-01", "val": 545590000, "accn": "0001564590-21-015555", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-28", "end": "2018-02-02", "val": 538939000, "accn": "0001564590-20-012223", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-30", "end": "2017-01-27", "val": 536576000, "accn": "0000799288-19-000030", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-31", "end": "2016-01-29", "val": 545301000, "accn": "0000799288-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-30", "val": 573335000, "accn": "0000799288-17-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-02", "end": "2014-01-31", "val": 560327000, "accn": "0000799288-16-000122", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-28", "end": "2013-02-01", "val": 598916000, "accn": "0000799288-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2012", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/698e9139dd9dfea1357b5cf2d2670795b0ba7d398ecdce83b22371b08c1df742.json.gz" }