{ "schema": "canli.company-reference.v1", "cik": "0001017480", "name": "HIBBETT INC", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001017480.json", "source_sha256": "55b981103027df1f9eff0ee08835081ba442d216f29bae2c82f00f3e003ac776", "fetched_at": "2026-09-22T19:37:56.015Z", "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": "2024-02-03", "val": 909222000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "unit": "USD" }, { "end": "2023-01-28", "val": 939160000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 703217000, "accn": "0001017480-23-000026", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-24", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 808166000, "accn": "0001017480-22-000023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 769759000, "accn": "0001017480-21-000077", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 546065000, "accn": "0001017480-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 461846000, "accn": "0001017480-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 458854000, "accn": "0001017480-18-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 442372000, "accn": "0001017480-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 452397000, "accn": "0001017480-16-000052", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 416345000, "accn": "0001017480-15-000006", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 377331000, "accn": "0001017480-14-000009", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 313696000, "accn": "0001017480-13-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 314265000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 276704000, "accn": "0001017480-11-000018", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2009Q4I", "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": "2024-02-03", "val": 490197000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "unit": "USD" }, { "end": "2023-01-28", "val": 562929000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 411702000, "accn": "0001017480-23-000026", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-24", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 417130000, "accn": "0001017480-22-000023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 440776000, "accn": "0001017480-21-000077", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 210016000, "accn": "0001017480-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 142250000, "accn": "0001017480-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 124814000, "accn": "0001017480-18-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 131526000, "accn": "0001017480-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 127616000, "accn": "0001017480-16-000052", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 112322000, "accn": "0001017480-15-000006", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 138204000, "accn": "0001017480-14-000009", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 109946000, "accn": "0001017480-13-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 114177000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 101625000, "accn": "0001017480-11-000018", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2024-02-03", "val": 21230000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "unit": "USD" }, { "end": "2023-01-28", "val": 16015000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 17054000, "accn": "0001017480-23-000026", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-24", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 209290000, "accn": "0001017480-22-000023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 61756000, "accn": "0001017480-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "unit": "USD" }, { "end": "2018-02-03", "val": 73544000, "accn": "0001017480-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 38958000, "accn": "0001017480-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 32274000, "accn": "0001017480-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 88397000, "accn": "0001017480-18-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 66227000, "accn": "0001017480-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 76911000, "accn": "0001017480-16-000052", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 55138000, "accn": "0001017480-15-000006", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-30", "val": 75517000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "unit": "USD" }, { "end": "2011-01-29", "val": 75517000, "accn": "0001017480-14-000009", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-31", "val": 49691000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "unit": "USD" }, { "end": "2010-01-30", "val": 49691000, "accn": "0001017480-13-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2009-02-01", "val": 20650000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "unit": "USD" }, { "end": "2009-01-31", "val": 20650000, "accn": "0001017480-11-000018", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2008-02-02", "val": 10742000, "accn": "0001017480-11-000018", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2007Q4I", "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": "2023-01-29", "end": "2024-02-03", "val": 103158000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 128057000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 174313000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 74266000, "accn": "0001017480-23-000026", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 27344000, "accn": "0001017480-22-000023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 28421000, "accn": "0001017480-21-000077", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 35030000, "accn": "0001017480-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 61075000, "accn": "0001017480-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 70528000, "accn": "0001017480-18-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 73584000, "accn": "0001017480-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 70877000, "accn": "0001017480-16-000052", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 72582000, "accn": "0001017480-15-000006", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-31", "end": "2012-01-28", "val": 59060000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 59060000, "accn": "0001017480-14-000009", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-29", "val": 46400000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 46400000, "accn": "0001017480-13-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-02", "end": "2010-01-30", "val": 32549000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 29448000, "accn": "0001017480-11-000018", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "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": "2023-01-29", "end": "2024-02-03", "val": 118699000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 77043000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 159488000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 197716000, "accn": "0001017480-23-000026", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 92289000, "accn": "0001017480-22-000023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 73417000, "accn": "0001017480-21-000077", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 111926000, "accn": "0001017480-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 78675000, "accn": "0001017480-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 58479000, "accn": "0001017480-18-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 102392000, "accn": "0001017480-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 53301000, "accn": "0001017480-16-000052", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 87124000, "accn": "0001017480-15-000006", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-31", "end": "2012-01-28", "val": 54921000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 54921000, "accn": "0001017480-14-000009", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-29", "val": 61918000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 61918000, "accn": "0001017480-13-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-02", "end": "2010-01-30", "val": 36914000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 38997000, "accn": "0001017480-11-000018", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "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": "2023-01-29", "end": "2024-02-03", "val": 1728887000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 1708316000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 1691184000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 1419657000, "accn": "0001017480-23-000026", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 1184234000, "accn": "0001017480-22-000023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 1008682000, "accn": "0001017480-21-000077", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 968219000, "accn": "0001017480-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 972960000, "accn": "0001017480-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "frame": "CY2016", "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": "2023-01-29", "end": "2024-02-03", "val": -58114000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": -14912000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": -281563000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -21534000, "accn": "0001017480-23-000026", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": -70961000, "accn": "0001017480-22-000023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 18666000, "accn": "0001017480-21-000077", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -54440000, "accn": "0001017480-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -42582000, "accn": "0001017480-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -89925000, "accn": "0001017480-18-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": -57663000, "accn": "0001017480-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -12995000, "accn": "0001017480-16-000052", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -43033000, "accn": "0001017480-15-000006", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-31", "end": "2012-01-28", "val": -61925000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": -61925000, "accn": "0001017480-14-000009", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-29", "val": -25209000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": -25209000, "accn": "0001017480-13-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-02", "end": "2010-01-30", "val": 1730000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": -15308000, "accn": "0001017480-11-000018", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "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": "2023-01-29", "end": "2024-02-03", "val": -55370000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": -63170000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": -70161000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -32970000, "accn": "0001017480-23-000026", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": -17006000, "accn": "0001017480-22-000023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -103871000, "accn": "0001017480-21-000077", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -22900000, "accn": "0001017480-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -29409000, "accn": "0001017480-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -24677000, "accn": "0001017480-18-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": -22559000, "accn": "0001017480-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -50990000, "accn": "0001017480-16-000052", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -22318000, "accn": "0001017480-15-000006", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-31", "end": "2012-01-28", "val": -13375000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": -13375000, "accn": "0001017480-14-000009", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-29", "val": -10883000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": -10883000, "accn": "0001017480-13-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-02", "end": "2010-01-30", "val": -9603000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": -13781000, "accn": "0001017480-11-000018", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "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": "2024-02-03", "val": 1228257000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "unit": "USD" }, { "end": "2023-01-28", "val": 1137481000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 1022317000, "accn": "0001017480-23-000026", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-24", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 858951000, "accn": "0001017480-22-000023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 784942000, "accn": "0001017480-21-000077", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 759677000, "accn": "0001017480-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 731901000, "accn": "0001017480-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 697658000, "accn": "0001017480-18-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 636583000, "accn": "0001017480-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 566055000, "accn": "0001017480-16-000052", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 492471000, "accn": "0001017480-15-000006", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 421594000, "accn": "0001017480-14-000009", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 349012000, "accn": "0001017480-13-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 289952000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 243552000, "accn": "0001017480-11-000018", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2009Q4I", "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": "2023-01-29", "end": "2024-02-03", "val": 12364000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 12951000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 14993000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 16547000, "accn": "0001017480-23-000026", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-24", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 17746000, "accn": "0001017480-22-000023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 18644000, "accn": "0001017480-21-000077", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 20347000, "accn": "0001017480-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-16", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 22240000, "accn": "0001017480-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 23947000, "accn": "0001017480-18-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 25369000, "accn": "0001017480-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 25870000, "accn": "0001017480-16-000052", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 26132000, "accn": "0001017480-15-000006", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-31", "end": "2012-01-28", "val": 26978000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "unit": "shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 26978000, "accn": "0001017480-14-000009", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "shares" }, { "start": "2010-02-01", "end": "2011-01-29", "val": 28426000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "unit": "shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 28426000, "accn": "0001017480-13-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2010", "unit": "shares" }, { "start": "2009-02-02", "end": "2010-01-30", "val": 28629000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2009", "unit": "shares" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 28547000, "accn": "0001017480-11-000018", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "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": "2023-01-29", "end": "2024-02-03", "val": 12633000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 13315000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 15582000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 17037000, "accn": "0001017480-23-000026", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-24", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 17957000, "accn": "0001017480-22-000023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 18826000, "accn": "0001017480-21-000077", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 20450000, "accn": "0001017480-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-16", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 22427000, "accn": "0001017480-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 24129000, "accn": "0001017480-18-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 25620000, "accn": "0001017480-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 26266000, "accn": "0001017480-16-000052", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 26638000, "accn": "0001017480-15-000006", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-31", "end": "2012-01-28", "val": 27506000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "unit": "shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 27506000, "accn": "0001017480-14-000009", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "shares" }, { "start": "2010-02-01", "end": "2011-01-29", "val": 29033000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "unit": "shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 29033000, "accn": "0001017480-13-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2010", "unit": "shares" }, { "start": "2009-02-02", "end": "2010-01-30", "val": 29089000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2009", "unit": "shares" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 28954000, "accn": "0001017480-11-000018", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "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": "2023-01-29", "end": "2024-02-03", "val": 8.34, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 9.89, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 11.63, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 4.49, "accn": "0001017480-23-000026", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-24", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 1.54, "accn": "0001017480-22-000023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 1.52, "accn": "0001017480-21-000077", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 1.72, "accn": "0001017480-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-16", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 2.75, "accn": "0001017480-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 2.95, "accn": "0001017480-18-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 2.9, "accn": "0001017480-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 2.74, "accn": "0001017480-16-000052", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 2.78, "accn": "0001017480-15-000006", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-31", "end": "2012-01-28", "val": 2.19, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "unit": "USD/shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 2.19, "accn": "0001017480-14-000009", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-02-01", "end": "2011-01-29", "val": 1.63, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "unit": "USD/shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 1.63, "accn": "0001017480-13-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-02-02", "end": "2010-01-30", "val": 1.14, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 1.03, "accn": "0001017480-11-000018", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "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": "2023-01-29", "end": "2024-02-03", "val": 8.17, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 9.62, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 11.19, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 4.36, "accn": "0001017480-23-000026", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-24", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 1.52, "accn": "0001017480-22-000023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 1.51, "accn": "0001017480-21-000077", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 1.71, "accn": "0001017480-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-16", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 2.72, "accn": "0001017480-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 2.92, "accn": "0001017480-18-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 2.87, "accn": "0001017480-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 2.7, "accn": "0001017480-16-000052", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 2.72, "accn": "0001017480-15-000006", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-31", "end": "2012-01-28", "val": 2.15, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "unit": "USD/shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 2.15, "accn": "0001017480-14-000009", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-02-01", "end": "2011-01-29", "val": 1.6, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "unit": "USD/shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 1.6, "accn": "0001017480-13-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-02-02", "end": "2010-01-30", "val": 1.12, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 1.02, "accn": "0001017480-11-000018", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "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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The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2021-01-30", "val": 11905000, "accn": "0001017480-21-000077", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 8477000, "accn": "0001017480-21-000077", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 9470000, "accn": "0001017480-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 6599000, "accn": "0001017480-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 8902000, "accn": "0001017480-18-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 3787000, "accn": "0001017480-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 3681000, "accn": "0001017480-16-000052", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 3798000, "accn": "0001017480-15-000006", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 3346000, "accn": "0001017480-14-000009", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 3923000, "accn": "0001017480-13-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 3290000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "PaymentsForRepurchaseOfCommonStock", "taxonomy": "us-gaap", "label": "Common-stock repurchase payments", "kind": "duration", "unitKind": "money", "meaning": "Cash paid to reacquire common stock during the period. 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Restricted amounts are not freely available, so this is not the same as unrestricted cash.", "observations": [ { "end": "2024-02-03", "val": 21230000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "unit": "USD" }, { "end": "2023-01-28", "val": 16015000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "unit": "USD" }, { "end": "2022-01-29", "val": 17054000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 209290000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 66078000, "accn": "0001017480-23-000026", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-24", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 61756000, "accn": "0001017480-22-000023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 73544000, "accn": "0001017480-21-000077", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 38958000, "accn": "0001017480-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-16", "frame": "CY2016Q4I", "unit": "USD" } ] }, { "tag": "AdditionalPaidInCapital", "taxonomy": "us-gaap", "label": "Additional paid-in capital", "kind": "instant", "unitKind": "money", "meaning": "Capital contributed above par value under this concept. 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It reflects discounted remaining payments, not the value of the underlying property.", "observations": [ { "end": "2024-02-03", "val": 280755000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "unit": "USD" }, { "end": "2023-01-28", "val": 263391000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 243751000, "accn": "0001017480-23-000026", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-24", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 216224000, "accn": "0001017480-22-000023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 229155000, "accn": "0001017480-21-000077", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2019Q4I", "unit": "USD" } ] }, { "tag": "OperatingLeaseLiability", "taxonomy": "us-gaap", "label": "Operating lease liability", "kind": "instant", "unitKind": "money", "meaning": "Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.", "observations": [ { "end": "2024-02-03", "val": 317097000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 301932000, "accn": "0001017480-23-000026", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-24", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 280870000, "accn": "0001017480-22-000023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 244746000, "accn": "0001017480-21-000077", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 251348000, "accn": "0001017480-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-16", "frame": "CY2019Q4I", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentGross", "taxonomy": "us-gaap", "label": "Gross property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cost of property, plant and equipment before accumulated depreciation. 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A positive value under this concept means receivables grew and reduced operating cash flow.", "observations": [ { "start": "2023-01-29", "end": "2024-02-03", "val": 5722000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": -7103000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 1694000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 3768000, "accn": "0001017480-23-000026", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": -1938000, "accn": "0001017480-22-000023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -1422000, "accn": "0001017480-21-000077", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -2303000, "accn": "0001017480-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 1826000, "accn": "0001017480-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -501000, "accn": "0001017480-18-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": -117000, "accn": "0001017480-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 452000, "accn": "0001017480-16-000052", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -577000, "accn": "0001017480-15-000006", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-31", "end": "2012-01-28", "val": 633000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 633000, "accn": "0001017480-14-000009", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-29", "val": 597000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 597000, "accn": "0001017480-13-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-02", "end": "2010-01-30", "val": 70000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": -724000, "accn": "0001017480-11-000018", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInInventories", "taxonomy": "us-gaap", "label": "Change in inventories", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.", "observations": [ { "start": "2023-01-29", "end": "2024-02-03", "val": -76545000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 199619000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 19181000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -85973000, "accn": "0001017480-23-000026", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 8680000, "accn": "0001017480-22-000023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -16804000, "accn": "0001017480-21-000077", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -27500000, "accn": "0001017480-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -2398000, "accn": "0001017480-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 42691000, "accn": "0001017480-18-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 13863000, "accn": "0001017480-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 5167000, "accn": "0001017480-16-000052", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 26307000, "accn": "0001017480-15-000006", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-31", "end": "2012-01-28", "val": 20193000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 20193000, "accn": "0001017480-14-000009", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-29", "val": 5484000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 5484000, "accn": "0001017480-13-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-02", "end": "2010-01-30", "val": 17618000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": -10369000, "accn": "0001017480-11-000018", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInAccountsPayable", "taxonomy": "us-gaap", "label": "Change in accounts payable", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.", "observations": [ { "start": "2023-01-29", "end": "2024-02-03", "val": -101017000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 100925000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": -25580000, "accn": "0001017480-24-000043", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -26261000, "accn": "0001017480-23-000026", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 24347000, "accn": "0001017480-22-000023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -9927000, "accn": "0001017480-21-000077", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 16389000, "accn": "0001017480-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -11410000, "accn": "0001017480-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 4017000, "accn": "0001017480-18-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 9907000, "accn": "0001017480-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -27489000, "accn": "0001017480-16-000052", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 28286000, "accn": "0001017480-15-000006", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-31", "end": "2012-01-28", "val": -2251000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": -2251000, "accn": "0001017480-14-000009", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-29", "val": 11036000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 11036000, "accn": "0001017480-13-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-02", "end": "2010-01-30", "val": 489000, "accn": "0001017480-12-000015", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 336000, "accn": "0001017480-11-000018", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/55b981103027df1f9eff0ee08835081ba442d216f29bae2c82f00f3e003ac776.json.gz" }