{ "schema": "canli.company-reference.v1", "cik": "0001077688", "name": "HOOKER FURNISHINGS CORPORATION", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001077688.json", "source_sha256": "e0312e004e50382ce42685b8b952408a6fcb90969d18d5a646ab3dbf63debd85", "fetched_at": "2026-09-20T05:20:28.644Z", "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": "2026-02-01", "val": 225891000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "unit": "USD" }, { "end": "2025-03-31", "val": 14500000, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2025-02-02", "val": 313942000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-28", "val": 343586000, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-29", "val": 381716000, "accn": "0001185185-24-000378", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-30", "val": 374559000, "accn": "0001185185-23-000346", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 352273000, "accn": "0001185185-22-000451", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-02", "val": 393708000, "accn": "0001185185-21-000547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-03", "val": 369716000, "accn": "0001185185-20-000497", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-17", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-28", "val": 350058000, "accn": "0001185185-19-000568", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-19", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-29", "val": 318696000, "accn": "0001185185-18-000692", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 181653000, "accn": "0001185185-17-000924", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-02-01", "val": 170755000, "accn": "0001185185-16-004265", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-02", "val": 155481000, "accn": "0001185185-15-000947", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-03", "val": 155823000, "accn": "0001185185-14-001026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-29", "val": 149171000, "accn": "0001185185-13-000894", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-19", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-30", "val": 150411000, "accn": "0001185185-12-000743", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-31", "val": 149099000, "accn": "0001185185-12-000743", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "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": "2026-02-01", "val": 56649000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "unit": "USD" }, { "end": "2025-02-02", "val": 109559000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-28", "val": 117611000, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-29", "val": 145695000, "accn": "0001185185-24-000378", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-30", "val": 113431000, "accn": "0001185185-23-000346", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 94770000, "accn": "0001185185-22-000451", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-02", "val": 119587000, "accn": "0001185185-21-000547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-03", "val": 106540000, "accn": "0001185185-20-000497", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-17", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-28", "val": 120598000, "accn": "0001185185-19-000568", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-19", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-29", "val": 120769000, "accn": "0001185185-18-000692", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 25592000, "accn": "0001185185-17-000924", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-02-01", "val": 27846000, "accn": "0001185185-16-004265", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-02", "val": 20678000, "accn": "0001185185-15-000947", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-03", "val": 24778000, "accn": "0001185185-14-001026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-29", "val": 22058000, "accn": "0001185185-13-000894", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-19", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-30", "val": 23641000, "accn": "0001185185-12-000743", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-31", "val": 21507000, "accn": "0001185185-11-000487", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-04-13", "frame": "CY2009Q4I", "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": "2026-02-01", "val": 169242000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "unit": "USD" }, { "end": "2025-02-02", "val": 204383000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "unit": "USD" }, { "end": "2024-01-28", "val": 225975000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "unit": "USD" }, { "end": "2023-01-29", "val": 236021000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-30", "val": 261128000, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 257503000, "accn": "0001185185-24-000378", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-02", "val": 274121000, "accn": "0001185185-23-000346", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-03", "val": 263176000, "accn": "0001185185-22-000451", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-28", "val": 229460000, "accn": "0001185185-21-000547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-29", "val": 197927000, "accn": "0001185185-20-000497", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-17", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 156061000, "accn": "0001185185-19-000568", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-19", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-02-01", "val": 142909000, "accn": "0001185185-18-000692", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-02", "val": 134803000, "accn": "0001185185-17-000924", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2011-01-30", "val": 126770000, "accn": "0001185185-11-000487", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-04-13", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-31", "val": 127592000, "accn": "0001185185-11-000487", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-04-13", "frame": "CY2009Q4I", "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": "2026-02-01", "val": 1112000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "unit": "USD" }, { "end": "2025-02-02", "val": 6295000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-28", "val": 43159000, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-29", "val": 19002000, "accn": "0001185185-24-000378", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-30", "val": 69366000, "accn": "0001185185-23-000346", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 65841000, "accn": "0001185185-22-000451", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-02", "val": 36031000, "accn": "0001185185-21-000547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "unit": "USD" }, { "end": "2019-02-03", "val": 11435000, "accn": "0001185185-21-000547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-28", "val": 30915000, "accn": "0001185185-21-000547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-29", "val": 39792000, "accn": "0001185185-20-000497", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-17", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 53922000, "accn": "0001185185-19-000568", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-19", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-02-01", "val": 38663000, "accn": "0001185185-18-000692", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-02", "val": 23882000, "accn": "0001185185-17-000924", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-03", "val": 26342000, "accn": "0001185185-16-004265", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-29", "val": 40355000, "accn": "0001185185-15-000947", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-30", "val": 16623000, "accn": "0001185185-14-001026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-18", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-31", "val": 37995000, "accn": "0001185185-13-000894", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-19", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2009-02-01", "val": 11804000, "accn": "0001185185-12-000743", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2008-02-03", "val": 33076000, "accn": "0001185185-11-000487", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-04-13", "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": "2025-02-03", "end": "2026-02-01", "val": -26967000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "unit": "USD" }, { "start": "2024-01-29", "end": "2025-02-02", "val": -12507000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "unit": "USD" }, { "start": "2023-01-30", "end": "2024-01-28", "val": 9865000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "unit": "USD" }, { "start": "2022-01-31", "end": "2023-01-29", "val": -4312000, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-30", "val": 11718000, "accn": "0001185185-24-000378", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "unit": "USD" }, { "start": "2020-02-03", "end": "2021-01-31", "val": -10426000, "accn": "0001185185-23-000346", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-04", "end": "2020-02-02", "val": 17083000, "accn": "0001185185-22-000451", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-29", "end": "2019-02-03", "val": 39873000, "accn": "0001185185-21-000547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 28250000, "accn": "0001185185-20-000497", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-17", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 25287000, "accn": "0001185185-19-000568", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-02", "end": "2016-01-31", "val": 16185000, "accn": "0001185185-18-000692", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-03", "end": "2015-02-01", "val": 12578000, "accn": "0001185185-17-000924", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-04", "end": "2014-02-02", "val": 7929000, "accn": "0001185185-16-004265", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-30", "end": "2013-02-03", "val": 8626000, "accn": "0001185185-15-000947", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 5057000, "accn": "0001185185-14-001026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 3240000, "accn": "0001185185-13-000894", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-19", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-02", "end": "2010-01-31", "val": 3008000, "accn": "0001185185-12-000743", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-04", "end": "2009-02-01", "val": 6910000, "accn": "0001185185-11-000487", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-04-13", "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": "2024-01-29", "end": "2025-02-02", "val": -23016000, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-30", "end": "2024-01-28", "val": 55471000, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-31", "end": "2023-01-29", "val": -21718000, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-30", "val": 19209000, "accn": "0001185185-24-000378", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-03", "end": "2021-01-31", "val": 68263000, "accn": "0001185185-23-000346", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-04", "end": "2020-02-02", "val": 41429000, "accn": "0001185185-22-000451", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-29", "end": "2019-02-03", "val": 9662000, "accn": "0001185185-21-000547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 27746000, "accn": "0001185185-20-000497", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-17", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 31240000, "accn": "0001185185-19-000568", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-02", "end": "2016-01-31", "val": 23036000, "accn": "0001185185-18-000692", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-03", "end": "2015-02-01", "val": 22768000, "accn": "0001185185-17-000924", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-04", "end": "2014-02-02", "val": 5696000, "accn": "0001185185-16-004265", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-30", "end": "2013-02-03", "val": -3333000, "accn": "0001185185-15-000947", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 32276000, "accn": "0001185185-14-001026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-30", "val": -15459000, "accn": "0001185185-13-000894", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-19", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-02", "end": "2010-01-31", "val": 36846000, "accn": "0001185185-12-000743", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-04", "end": "2009-02-01", "val": 2059000, "accn": "0001185185-11-000487", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-04-13", "frame": "CY2008", "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": "2025-02-03", "end": "2026-02-01", "val": 3163000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-29", "end": "2025-02-02", "val": 3074000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-30", "end": "2024-01-28", "val": 5238000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-31", "end": "2023-01-29", "val": 4199000, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-30", "val": 6692000, "accn": "0001185185-24-000378", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-03", "end": "2021-01-31", "val": 1210000, "accn": "0001185185-23-000346", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-04", "end": "2020-02-02", "val": 5129000, "accn": "0001185185-22-000451", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-29", "end": "2019-02-03", "val": 5214000, "accn": "0001185185-21-000547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 3166000, "accn": "0001185185-20-000497", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-17", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 2454000, "accn": "0001185185-19-000568", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-02", "end": "2016-01-31", "val": 2847000, "accn": "0001185185-18-000692", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-03", "end": "2015-02-01", "val": 2994000, "accn": "0001185185-17-000924", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-04", "end": "2014-02-02", "val": 3471000, "accn": "0001185185-16-004265", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-30", "end": "2013-02-03", "val": 4061000, "accn": "0001185185-15-000947", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 3805000, "accn": "0001185185-14-001026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 2010000, "accn": "0001185185-13-000894", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-19", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-02", "end": "2010-01-31", "val": 1678000, "accn": "0001185185-12-000743", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-04", "end": "2009-02-01", "val": 2271000, "accn": "0001185185-11-000487", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-04-13", "frame": "CY2008", "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": "2025-02-03", "end": "2026-02-01", "val": -27394000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-29", "end": "2025-02-02", "val": -11149000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-30", "end": "2024-01-28", "val": -22756000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-31", "end": "2023-01-29", "val": 1319000, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-30", "val": -8822000, "accn": "0001185185-24-000378", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-03", "end": "2021-01-31", "val": -37977000, "accn": "0001185185-23-000346", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-04", "end": "2020-02-02", "val": -12579000, "accn": "0001185185-22-000451", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-29", "end": "2019-02-03", "val": -24631000, "accn": "0001185185-21-000547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-30", "end": "2018-01-28", "val": -140000, "accn": "0001185185-20-000497", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-17", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 42691000, "accn": "0001185185-19-000568", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-02", "end": "2016-01-31", "val": -4322000, "accn": "0001185185-18-000692", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-03", "end": "2015-02-01", "val": -4306000, "accn": "0001185185-17-000924", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-04", "end": "2014-02-02", "val": -4301000, "accn": "0001185185-16-004265", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-30", "end": "2013-02-03", "val": -6057000, "accn": "0001185185-15-000947", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-31", "end": "2012-01-29", "val": -4315000, "accn": "0001185185-14-001026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-30", "val": -4312000, "accn": "0001185185-13-000894", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-19", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-02", "end": "2010-01-31", "val": -9527000, "accn": "0001185185-12-000743", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-04", "end": "2009-02-01", "val": -21250000, "accn": "0001185185-11-000487", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-04-13", "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": "2024-01-29", "end": "2025-02-02", "val": -2699000, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-30", "end": "2024-01-28", "val": -8558000, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-31", "end": "2023-01-29", "val": -29965000, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-30", "val": -6862000, "accn": "0001185185-24-000378", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-03", "end": "2021-01-31", "val": -476000, "accn": "0001185185-23-000346", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-04", "end": "2020-02-02", "val": -4254000, "accn": "0001185185-22-000451", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-29", "end": "2019-02-03", "val": -4511000, "accn": "0001185185-21-000547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-30", "end": "2018-01-28", "val": -36483000, "accn": "0001185185-20-000497", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-17", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-29", "val": -88061000, "accn": "0001185185-19-000568", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-02", "end": "2016-01-31", "val": -3455000, "accn": "0001185185-18-000692", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-03", "end": "2015-02-01", "val": -3681000, "accn": "0001185185-17-000924", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-04", "end": "2014-02-02", "val": -3855000, "accn": "0001185185-16-004265", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-30", "end": "2013-02-03", "val": -4623000, "accn": "0001185185-15-000947", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-31", "end": "2012-01-29", "val": -4229000, "accn": "0001185185-14-001026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-30", "val": -1601000, "accn": "0001185185-13-000894", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-19", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-02", "end": "2010-01-31", "val": -1128000, "accn": "0001185185-12-000743", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-04", "end": "2009-02-01", "val": -2081000, "accn": "0001185185-11-000487", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-04-13", "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": "2026-02-01", "val": 117603000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "unit": "USD" }, { "end": "2025-02-02", "val": 153336000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-28", "val": 175717000, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-29", "val": 184386000, "accn": "0001185185-24-000378", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-30", "val": 207884000, "accn": "0001185185-23-000346", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 204988000, "accn": "0001185185-22-000451", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-02", "val": 223252000, "accn": "0001185185-21-000547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-03", "val": 213380000, "accn": "0001185185-20-000497", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-17", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-28", "val": 180122000, "accn": "0001185185-19-000568", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-19", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-29", "val": 157688000, "accn": "0001185185-18-000692", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 137255000, "accn": "0001185185-17-000924", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-02-01", "val": 125392000, "accn": "0001185185-16-004265", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-02", "val": 117120000, "accn": "0001185185-15-000947", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-03", "val": 113483000, "accn": "0001185185-14-001026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-29", "val": 109742000, "accn": "0001185185-13-000894", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-19", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-30", "val": 109000000, "accn": "0001185185-12-000743", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-31", "val": 110073000, "accn": "0001185185-11-000487", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-04-13", "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": "2025-02-03", "end": "2026-02-01", "val": 10606000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-29", "end": "2025-02-02", "val": 10525000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-30", "end": "2024-01-28", "val": 10684000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-31", "end": "2023-01-29", "val": 11593000, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "frame": "CY2022", "unit": "shares" }, { "start": "2021-02-01", "end": "2022-01-30", "val": 11852000, "accn": "0001185185-24-000378", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-03", "end": "2021-01-31", "val": 11822000, "accn": "0001185185-23-000346", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-04", "end": "2020-02-02", "val": 11784000, "accn": "0001185185-22-000451", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-29", "end": "2019-02-03", "val": 11759000, "accn": "0001185185-21-000547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 11633000, "accn": "0001185185-20-000497", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-17", "frame": "CY2017", "unit": "shares" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 11531000, "accn": "0001185185-19-000568", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-19", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-02", "end": "2016-01-31", "val": 10779000, "accn": "0001185185-18-000692", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-03", "end": "2015-02-01", "val": 10736000, "accn": "0001185185-17-000924", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-04", "end": "2014-02-02", "val": 10722000, "accn": "0001185185-16-004265", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-30", "end": "2013-02-03", "val": 10745000, "accn": "0001185185-15-000947", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 10762000, "accn": "0001185185-14-001026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-18", "frame": "CY2011", "unit": "shares" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 10757000, "accn": "0001185185-13-000894", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-19", "frame": "CY2010", "unit": "shares" }, { "start": "2009-02-02", "end": "2010-01-31", "val": 10753000, "accn": "0001185185-12-000743", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "frame": "CY2009", "unit": "shares" }, { "start": "2008-02-04", "end": "2009-02-01", "val": 11060, "accn": "0001185185-11-000487", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-04-13", "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": "2025-02-03", "end": "2026-02-01", "val": 10606000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-29", "end": "2025-02-02", "val": 10525000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-30", "end": "2024-01-28", "val": 10838000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-31", "end": "2023-01-29", "val": 11593000, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "frame": "CY2022", "unit": "shares" }, { "start": "2021-02-01", "end": "2022-01-30", "val": 11970000, "accn": "0001185185-24-000378", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-03", "end": "2021-01-31", "val": 11822000, "accn": "0001185185-23-000346", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-04", "end": "2020-02-02", "val": 11838000, "accn": "0001185185-22-000451", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-29", "end": "2019-02-03", "val": 11783000, "accn": "0001185185-21-000547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 11663000, "accn": "0001185185-20-000497", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-17", "frame": "CY2017", "unit": "shares" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 11563000, "accn": "0001185185-19-000568", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-19", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-02", "end": "2016-01-31", "val": 10807000, "accn": "0001185185-18-000692", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-03", "end": "2015-02-01", "val": 10771000, "accn": "0001185185-17-000924", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-04", "end": "2014-02-02", "val": 10752000, "accn": "0001185185-16-004265", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-30", "end": "2013-02-03", "val": 10775000, "accn": "0001185185-15-000947", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 10790000, "accn": "0001185185-14-001026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-18", "frame": "CY2011", "unit": "shares" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 10770000, "accn": "0001185185-13-000894", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-19", "frame": "CY2010", "unit": "shares" }, { "start": "2009-02-02", "end": "2010-01-31", "val": 10760000, "accn": "0001185185-12-000743", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "frame": "CY2009", "unit": "shares" }, { "start": "2008-02-04", "end": "2009-02-01", "val": 11066, "accn": "0001185185-11-000487", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-04-13", "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": "2025-02-03", "end": "2026-02-01", "val": -2.54, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-29", "end": "2025-02-02", "val": -1.19, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-30", "end": "2024-01-28", "val": 0.91, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-31", "end": "2023-01-29", "val": -0.37, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-02-01", "end": "2022-01-30", "val": 0.99, "accn": "0001185185-24-000378", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-03", "end": "2021-01-31", "val": -0.88, "accn": "0001185185-23-000346", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-04", "end": "2020-02-02", "val": 1.44, "accn": "0001185185-22-000451", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-29", "end": "2019-02-03", "val": 3.38, "accn": "0001185185-21-000547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 2.42, "accn": "0001185185-20-000497", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-17", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 2.19, "accn": "0001185185-19-000568", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-19", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-02", "end": "2016-01-31", "val": 1.5, "accn": "0001185185-18-000692", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-03", "end": "2015-02-01", "val": 1.17, "accn": "0001185185-17-000924", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-04", "end": "2014-02-02", "val": 0.74, "accn": "0001185185-16-004265", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-30", "end": "2013-02-03", "val": 0.8, "accn": "0001185185-15-000947", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 0.47, "accn": "0001185185-14-001026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-18", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 0.3, "accn": "0001185185-13-000894", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-19", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-02-02", "end": "2010-01-31", "val": 0.28, "accn": "0001185185-12-000743", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-02-03", "end": "2026-02-01", "val": -2.54, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-29", "end": "2025-02-02", "val": -1.19, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-30", "end": "2024-01-28", "val": 0.91, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-31", "end": "2023-01-29", "val": -0.37, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-02-01", "end": "2022-01-30", "val": 0.97, "accn": "0001185185-24-000378", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-03", "end": "2021-01-31", "val": -0.88, "accn": "0001185185-23-000346", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-04", "end": "2020-02-02", "val": 1.44, "accn": "0001185185-22-000451", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-29", "end": "2019-02-03", "val": 3.38, "accn": "0001185185-21-000547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 2.42, "accn": "0001185185-20-000497", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-17", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 2.18, "accn": "0001185185-19-000568", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-19", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-02", "end": "2016-01-31", "val": 1.49, "accn": "0001185185-18-000692", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-03", "end": "2015-02-01", "val": 1.16, "accn": "0001185185-17-000924", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-04", "end": "2014-02-02", "val": 0.74, "accn": "0001185185-16-004265", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-30", "end": "2013-02-03", "val": 0.8, "accn": "0001185185-15-000947", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 0.47, "accn": "0001185185-14-001026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-18", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 0.3, "accn": "0001185185-13-000894", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-19", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-02-02", "end": "2010-01-31", "val": 0.28, "accn": "0001185185-12-000743", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2025-02-03", "end": "2026-02-01", "val": -4254000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-29", "end": "2025-02-02", "val": -1902000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-30", "end": "2024-01-28", "val": 3356000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-31", "end": "2023-01-29", "val": -1837000, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-30", "val": 3388000, "accn": "0001185185-24-000378", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-03", "end": "2021-01-31", "val": -4142000, "accn": "0001185185-23-000346", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-04", "end": "2020-02-02", "val": 4844000, "accn": "0001185185-22-000451", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-29", "end": "2019-02-03", "val": 11717000, "accn": "0001185185-21-000547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 17522000, "accn": "0001185185-20-000497", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-17", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 13909000, "accn": "0001185185-19-000568", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-02", "end": "2016-01-31", "val": 8274000, "accn": "0001185185-18-000692", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-03", "end": "2015-02-01", "val": 6820000, "accn": "0001185185-17-000924", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-04", "end": "2014-02-02", "val": 4539000, "accn": "0001185185-16-004265", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-30", "end": "2013-02-03", "val": 4367000, "accn": "0001185185-15-000947", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 1888000, "accn": "0001185185-14-001026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 929000, "accn": "0001185185-13-000894", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-19", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-02", "end": "2010-01-31", "val": 2079000, "accn": "0001185185-12-000743", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-04", "end": "2009-02-01", "val": 3754000, "accn": "0001185185-11-000487", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-04-13", "frame": "CY2008", "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": "2026-02-01", "val": 25207000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "unit": "USD" }, { "end": "2025-02-02", "val": 27343000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-28", "val": 29142000, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-29", "val": 27010000, "accn": "0001185185-24-000378", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-30", "val": 28058000, "accn": "0001185185-23-000346", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 26780000, "accn": "0001185185-22-000451", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-02", "val": 29907000, "accn": "0001185185-21-000547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-03", "val": 29482000, "accn": "0001185185-20-000497", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-17", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-28", "val": 29249000, "accn": "0001185185-19-000568", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-19", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-29", "val": 25803000, "accn": "0001185185-18-000692", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 22768000, "accn": "0001185185-17-000924", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-02-01", "val": 22824000, "accn": "0001185185-16-004265", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-02", "val": 23752000, "accn": "0001185185-15-000947", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-03", "val": 22829000, "accn": "0001185185-14-001026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-29", "val": 21669000, "accn": "0001185185-13-000894", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-19", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-30", "val": 20663000, "accn": "0001185185-12-000743", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "frame": "CY2010Q4I", "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": "2025-02-03", "end": "2026-02-01", "val": 887000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-29", "end": "2025-02-02", "val": 950000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-30", "end": "2024-01-28", "val": 1706000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-31", "end": "2023-01-29", "val": 1244000, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-30", "val": -28000, "accn": "0001185185-24-000378", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-03", "end": "2021-01-31", "val": 1741000, "accn": "0001185185-23-000346", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-04", "end": "2020-02-02", "val": 1296000, "accn": "0001185185-22-000451", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-29", "end": "2019-02-03", "val": 1284000, "accn": "0001185185-21-000547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 1175000, "accn": "0001185185-20-000497", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-17", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 1157000, "accn": "0001185185-19-000568", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-02", "end": "2016-01-31", "val": 829000, "accn": "0001185185-18-000692", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-03", "end": "2015-02-01", "val": 123000, "accn": "0001185185-17-000924", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-04", "end": "2014-02-02", "val": 338000, "accn": "0001185185-16-004265", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-30", "end": "2013-02-03", "val": 465000, "accn": "0001185185-15-000947", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-31", "end": "2012-01-29", "val": -38000, "accn": "0001185185-14-001026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 225000, "accn": "0001185185-13-000894", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-19", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-02", "end": "2010-01-31", "val": 81000, "accn": "0001185185-12-000743", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-04", "end": "2009-02-01", "val": 74000, "accn": "0001185185-11-000487", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-04-13", "frame": "CY2008", "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": "2025-02-03", "end": "2026-02-01", "val": -16464000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-29", "end": "2025-02-02", "val": -9505000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-30", "end": "2024-01-28", "val": 16417000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-31", "end": "2023-01-29", "val": -6046000, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-30", "val": 14843000, "accn": "0001185185-24-000378", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-03", "end": "2021-01-31", "val": -14364000, "accn": "0001185185-23-000346", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-04", "end": "2020-02-02", "val": 22707000, "accn": "0001185185-22-000451", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-29", "end": "2019-02-03", "val": 52675000, "accn": "0001185185-21-000547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 45454000, "accn": "0001185185-20-000497", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-17", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 39801000, "accn": "0001185185-19-000568", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-02", "end": "2016-01-31", "val": 24262000, "accn": "0001185185-18-000692", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-03", "end": "2015-02-01", "val": 19048000, "accn": "0001185185-17-000924", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-04", "end": "2014-02-02", "val": 12503000, "accn": "0001185185-16-004265", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-30", "end": "2013-02-03", "val": 12940000, "accn": "0001185185-15-000947", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 6673000, "accn": "0001185185-14-001026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 4061000, "accn": "0001185185-13-000894", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-19", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-02", "end": "2010-01-31", "val": 5186000, "accn": "0001185185-12-000743", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-04", "end": "2009-02-01", "val": 10341000, "accn": "0001185185-11-000487", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-04-13", "frame": "CY2008", "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": "2026-02-01", "val": 92895000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "unit": "USD" }, { "end": "2025-02-02", "val": 141124000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-28", "val": 164798000, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-29", "val": 187303000, "accn": "0001185185-24-000378", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-30", "val": 227714000, "accn": "0001185185-23-000346", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 223722000, "accn": "0001185185-22-000451", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-02", "val": 221967000, "accn": "0001185185-21-000547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-03", "val": 234931000, "accn": "0001185185-20-000497", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-17", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-28", "val": 213491000, "accn": "0001185185-19-000568", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-19", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-29", "val": 211917000, "accn": "0001185185-18-000692", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 128067000, "accn": "0001185185-17-000924", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-02-01", "val": 118234000, "accn": "0001185185-16-004265", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-02", "val": 107050000, "accn": "0001185185-15-000947", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-03", "val": 109667000, "accn": "0001185185-14-001026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-29", "val": 104492000, "accn": "0001185185-13-000894", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-19", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-30", "val": 106696000, "accn": "0001185185-12-000743", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-31", "val": 103533000, "accn": "0001185185-11-000487", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-04-13", "frame": "CY2009Q4I", "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": "2026-02-01", "val": 27593000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "unit": "USD" }, { "end": "2025-02-02", "val": 39974000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-28", "val": 41409000, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-29", "val": 50038000, "accn": "0001185185-24-000378", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-30", "val": 56937000, "accn": "0001185185-23-000346", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 54110000, "accn": "0001185185-22-000451", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-02", "val": 50129000, "accn": "0001185185-21-000547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-03", "val": 64415000, "accn": "0001185185-20-000497", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-17", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-28", "val": 60329000, "accn": "0001185185-19-000568", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-19", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-29", "val": 64060000, "accn": "0001185185-18-000692", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 16605000, "accn": "0001185185-17-000924", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-02-01", "val": 19067000, "accn": "0001185185-16-004265", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-02", "val": 12907000, "accn": "0001185185-15-000947", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-03", "val": 17467000, "accn": "0001185185-14-001026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-29", "val": 14958000, "accn": "0001185185-13-000894", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-19", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-30", "val": 17399000, "accn": "0001185185-12-000743", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-31", "val": 15639000, "accn": "0001185185-11-000487", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-04-13", "frame": "CY2009Q4I", "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": "2026-02-01", "val": 11002000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "unit": "USD" }, { "end": "2025-02-02", "val": 16376000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-28", "val": 16470000, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-29", "val": 16090000, "accn": "0001185185-24-000378", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-30", "val": 30916000, "accn": "0001185185-23-000346", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 32213000, "accn": "0001185185-22-000451", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-02", "val": 25493000, "accn": "0001185185-21-000547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-03", "val": 40838000, "accn": "0001185185-20-000497", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-17", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-28", "val": 32685000, "accn": "0001185185-19-000568", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-19", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-29", "val": 36552000, "accn": "0001185185-18-000692", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 9105000, "accn": "0001185185-17-000924", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-02-01", "val": 10293000, "accn": "0001185185-16-004265", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-02", "val": 7077000, "accn": "0001185185-15-000947", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-03", "val": 11620000, "accn": "0001185185-14-001026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-29", "val": 9233000, "accn": "0001185185-13-000894", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-19", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-30", "val": 11785000, "accn": "0001185185-12-000743", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-31", "val": 10425000, "accn": "0001185185-11-000487", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-04-13", "frame": "CY2009Q4I", "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": "2026-02-01", "val": 575000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "unit": "USD" }, { "end": "2025-02-02", "val": 15036000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-28", "val": 15036000, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-29", "val": 14952000, "accn": "0001185185-24-000378", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 19061, "accn": "0001185185-22-000451", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "unit": "USD" }, { "end": "2022-01-30", "val": 490000, "accn": "0001185185-23-000346", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 490000, "accn": "0001185185-22-000451", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-02", "val": 40058000, "accn": "0001185185-21-000547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-03", "val": 40058000, "accn": "0001185185-20-000497", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-17", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-28", "val": 40058000, "accn": "0001185185-19-000568", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-19", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-29", "val": 23187000, "accn": "0001185185-19-000568", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 0, "accn": "0001185185-18-000692", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2015Q4I", "unit": "USD" } ] }, { "tag": "FiniteLivedIntangibleAssetsNet", "taxonomy": "us-gaap", "label": "Net finite-lived intangible assets", "kind": "instant", "unitKind": "money", "meaning": "Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2026-02-01", "val": 12090000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2025-02-02", "val": 16924000, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-28", "val": 20611000, "accn": "0001185185-24-000378", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-29", "val": 23872000, "accn": "0001185185-23-000346", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-30", "val": 15946000, "accn": "0001185185-22-000451", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "unit": "USD" }, { "end": "2021-01-31", "val": 18330000, "accn": "0001185185-21-000547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "unit": "USD" }, { "end": "2020-02-02", "val": 20714000, "accn": "0001185185-20-000497", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-17", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-03", "val": 23098000, "accn": "0001185185-19-000568", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-19", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-28", "val": 25482000, "accn": "0001185185-18-000692", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-29", "val": 13266000, "accn": "0001185185-18-000692", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 0, "accn": "0001185185-18-000692", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2015Q4I", "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": "2026-02-01", "val": 37786000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "unit": "USD" }, { "end": "2025-02-02", "val": 45487000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-28", "val": 51280000, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-29", "val": 62129000, "accn": "0001185185-24-000378", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-30", "val": 73727000, "accn": "0001185185-23-000346", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 83290000, "accn": "0001185185-22-000451", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-02", "val": 87653000, "accn": "0001185185-21-000547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-03", "val": 112557000, "accn": "0001185185-20-000497", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-17", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-28", "val": 92803000, "accn": "0001185185-19-000568", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-19", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-29", "val": 92578000, "accn": "0001185185-18-000692", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 28176000, "accn": "0001185185-17-000924", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-02-01", "val": 32245000, "accn": "0001185185-16-004265", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-02", "val": 29393000, "accn": "0001185185-15-000947", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-03", "val": 28272000, "accn": "0001185185-14-001026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-29", "val": 25807000, "accn": "0001185185-13-000894", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-19", "frame": "CY2011Q4I", "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. This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2025-02-03", "end": "2026-02-01", "val": 0, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-29", "end": "2025-02-02", "val": 0, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-30", "end": "2024-01-28", "val": 11674000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-31", "end": "2023-01-29", "val": 13342000, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-30", "val": 0, "accn": "0001185185-24-000378", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-03", "end": "2021-01-31", "val": 0, "accn": "0001185185-23-000346", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2020", "unit": "USD" }, { "start": "2014-02-03", "end": "2015-02-01", "val": 0, "accn": "0001185185-15-000947", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-04", "end": "2014-02-02", "val": 0, "accn": "0001185185-15-000947", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-30", "end": "2013-02-03", "val": 671000, "accn": "0001185185-15-000947", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 0, "accn": "0001185185-14-001026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 0, "accn": "0001185185-13-000894", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-19", "frame": "CY2010", "unit": "USD" }, { "start": "2008-02-04", "end": "2009-02-01", "val": 14097000, "accn": "0001185185-11-000487", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-04-13", "frame": "CY2008", "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": "2026-02-01", "val": 48684000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "unit": "USD" }, { "end": "2025-02-02", "val": 66228000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-28", "val": 61815000, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-29", "val": 96675000, "accn": "0001185185-24-000378", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-30", "val": 75023000, "accn": "0001185185-23-000346", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 70159000, "accn": "0001185185-22-000451", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-02", "val": 92813000, "accn": "0001185185-21-000547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-03", "val": 105204000, "accn": "0001185185-20-000497", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-17", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-28", "val": 84459000, "accn": "0001185185-19-000568", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-19", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-29", "val": 75303000, "accn": "0001185185-18-000692", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 43713000, "accn": "0001185185-17-000924", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-02-01", "val": 44973000, "accn": "0001185185-16-004265", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-02", "val": 49016000, "accn": "0001185185-15-000947", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-03", "val": 49872000, "accn": "0001185185-14-001026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-29", "val": 34136000, "accn": "0001185185-13-000894", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-19", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-30", "val": 57438000, "accn": "0001185185-12-000743", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-31", "val": 36176000, "accn": "0001185185-11-000487", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-04-13", "frame": "CY2009Q4I", "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": "2025-02-03", "end": "2026-02-01", "val": 73495000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-29", "end": "2025-02-02", "val": 78136000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-30", "end": "2024-01-28", "val": 93964000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-31", "end": "2023-01-29", "val": 93294000, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-30", "val": 101702000, "accn": "0001185185-24-000378", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-03", "end": "2021-01-31", "val": 112748000, "accn": "0001185185-23-000346", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-04", "end": "2020-02-02", "val": 113958000, "accn": "0001185185-22-000451", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-29", "end": "2019-02-03", "val": 146987000, "accn": "0001185185-21-000547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 134817000, "accn": "0001185185-20-000497", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-17", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 126121000, "accn": "0001185185-19-000568", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-02", "end": "2016-01-31", "val": 68688000, "accn": "0001185185-18-000692", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-03", "end": "2015-02-01", "val": 62800000, "accn": "0001185185-17-000924", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-04", "end": "2014-02-02", "val": 54725000, "accn": "0001185185-16-004265", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-30", "end": "2013-02-03", "val": 52546000, "accn": "0001185185-15-000947", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 48863000, "accn": "0001185185-14-001026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 46882000, "accn": "0001185185-13-000894", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-19", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-02", "end": "2010-01-31", "val": 48416000, "accn": "0001185185-12-000743", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-04", "end": "2009-02-01", "val": 60284000, "accn": "0001185185-11-000487", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-04-13", "frame": "CY2008", "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": "2025-02-03", "end": "2026-02-01", "val": 71921000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-29", "end": "2025-02-02", "val": 83823000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-30", "end": "2024-01-28", "val": 74731000, "accn": "0001185185-26-001420", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-31", "end": "2023-01-29", "val": 95815000, "accn": "0001185185-25-000321", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-30", "val": 84475000, "accn": "0001185185-24-000378", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-12", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-03", "end": "2021-01-31", "val": 80410000, "accn": "0001185185-23-000346", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-04", "end": "2020-02-02", "val": 88867000, "accn": "0001185185-22-000451", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-29", "end": "2019-02-03", "val": 91928000, "accn": "0001185185-21-000547", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 87279000, "accn": "0001185185-20-000497", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-17", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 83186000, "accn": "0001185185-19-000568", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-02", "end": "2016-01-31", "val": 44426000, "accn": "0001185185-18-000692", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-03", "end": "2015-02-01", "val": 43752000, "accn": "0001185185-17-000924", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-04", "end": "2014-02-02", "val": 42222000, "accn": "0001185185-16-004265", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-30", "end": "2013-02-03", "val": 39606000, "accn": "0001185185-15-000947", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 40375000, "accn": "0001185185-14-001026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 41022000, "accn": "0001185185-13-000894", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-19", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-02", "end": "2010-01-31", "val": 41956000, "accn": "0001185185-12-000743", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-04", "end": "2009-02-01", "val": 45980000, "accn": "0001185185-11-000487", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-04-13", "frame": "CY2008", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/e0312e004e50382ce42685b8b952408a6fcb90969d18d5a646ab3dbf63debd85.json.gz" }