{ "schema": "canli.company-reference.v1", "cik": "0001495320", "name": "VERA BRADLEY, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001495320.json", "source_sha256": "66b5168f065d9c359be64f331dd7b7fd8ceb66e6e400a6f5a5d57f8019379533", "fetched_at": "2026-09-20T09:10:42.033Z", "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. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2026-01-31", "val": 18513000, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "unit": "USD" }, { "end": "2025-02-01", "val": 28628000, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": 77303000, "accn": "0001495320-25-000019", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-28", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 46595000, "accn": "0001495320-24-000026", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 88436000, "accn": "0001495320-23-000014", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 64175000, "accn": "0001495320-22-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 49917000, "accn": "0001495320-21-000016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 113493000, "accn": "0001495320-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 68751000, "accn": "0001495320-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 86375000, "accn": "0001495320-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 97681000, "accn": "0001495320-19-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 112292000, "accn": "0001495320-18-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-03", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 59215000, "accn": "0001495320-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 9603000, "accn": "0001495320-16-000057", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 4922000, "accn": "0001495320-15-000008", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 13953000, "accn": "0001495320-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-02", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 6509000, "accn": "0001193125-13-138930", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2009-01-31", "val": 776000, "accn": "0001193125-12-134680", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": -47840000, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": -62188000, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 7838000, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": -59735000, "accn": "0001495320-25-000019", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 17838000, "accn": "0001495320-24-000026", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 8681000, "accn": "0001495320-23-000014", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 16047000, "accn": "0001495320-22-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 20757000, "accn": "0001495320-21-000016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 7016000, "accn": "0001495320-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 19758000, "accn": "0001495320-19-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 27558000, "accn": "0001495320-18-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-03", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 38449000, "accn": "0001495320-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 58812000, "accn": "0001495320-16-000057", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 68870000, "accn": "0001495320-15-000008", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 57921000, "accn": "0001495320-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-02", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 46198000, "accn": "0001193125-13-138930", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 43219000, "accn": "0001193125-12-134680", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": -9971000, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": -14102000, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 47993000, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": -13421000, "accn": "0001495320-25-000019", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 39861000, "accn": "0001495320-24-000026", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 20702000, "accn": "0001495320-23-000014", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 20624000, "accn": "0001495320-22-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 43564000, "accn": "0001495320-21-000016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 42642000, "accn": "0001495320-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 65186000, "accn": "0001495320-19-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 43270000, "accn": "0001495320-18-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-03", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 103812000, "accn": "0001495320-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 87864000, "accn": "0001495320-16-000057", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 51492000, "accn": "0001495320-15-000008", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 51516000, "accn": "0001495320-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-02", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 58466000, "accn": "0001193125-13-138930", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 66006000, "accn": "0001193125-12-134680", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2009", "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": "2025-02-02", "end": "2026-01-31", "val": 3290000, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 10373000, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 3770000, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 8239000, "accn": "0001495320-25-000019", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 5489000, "accn": "0001495320-24-000026", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 5743000, "accn": "0001495320-23-000014", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 13317000, "accn": "0001495320-22-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 8148000, "accn": "0001495320-21-000016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 11822000, "accn": "0001495320-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 20778000, "accn": "0001495320-19-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 26322000, "accn": "0001495320-18-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-03", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 37128000, "accn": "0001495320-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 22862000, "accn": "0001495320-16-000057", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 35893000, "accn": "0001495320-15-000008", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 18836000, "accn": "0001495320-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-02", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 11365000, "accn": "0001193125-13-138930", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 5844000, "accn": "0001193125-12-134680", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2018-02-04", "end": "2019-02-02", "val": 416097000, "accn": "0001495320-19-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 454648000, "accn": "0001495320-19-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 485937000, "accn": "0001495320-19-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 502598000, "accn": "0001495320-18-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-03", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 508990000, "accn": "0001495320-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 530896000, "accn": "0001495320-16-000057", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 535667000, "accn": "0001495320-15-000008", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 460843000, "accn": "0001495320-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-02", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 366057000, "accn": "0001193125-13-138930", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 288940000, "accn": "0001193125-12-134680", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 269651000, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 318795000, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 383713000, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 499961000, "accn": "0001495320-25-000019", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 540453000, "accn": "0001495320-24-000026", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 468272000, "accn": "0001495320-23-000014", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 495212000, "accn": "0001495320-22-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 416097000, "accn": "0001495320-21-000016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 454648000, "accn": "0001495320-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 485937000, "accn": "0001495320-19-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": -233000, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": -22515000, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": -3548000, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": -20105000, "accn": "0001495320-25-000019", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": -11413000, "accn": "0001495320-24-000026", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -24146000, "accn": "0001495320-23-000014", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": -14285000, "accn": "0001495320-22-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -16771000, "accn": "0001495320-21-000016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -8649000, "accn": "0001495320-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -25715000, "accn": "0001495320-19-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -31531000, "accn": "0001495320-18-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-03", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": -13604000, "accn": "0001495320-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -15313000, "accn": "0001495320-16-000057", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -10827000, "accn": "0001495320-15-000008", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": -41757000, "accn": "0001495320-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-02", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": -41157000, "accn": "0001193125-13-138930", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": -54429000, "accn": "0001193125-12-134680", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": -1536000, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": -10373000, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": -13770000, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": -8239000, "accn": "0001495320-25-000019", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": -4154000, "accn": "0001495320-24-000026", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 17680000, "accn": "0001495320-23-000014", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": -69966000, "accn": "0001495320-22-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 17955000, "accn": "0001495320-21-000016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -51604000, "accn": "0001495320-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -50770000, "accn": "0001495320-19-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -26322000, "accn": "0001495320-18-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-03", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": -37128000, "accn": "0001495320-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -22862000, "accn": "0001495320-16-000057", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -35893000, "accn": "0001495320-15-000008", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": -18836000, "accn": "0001495320-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-02", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": -9865000, "accn": "0001193125-13-138930", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": -5844000, "accn": "0001193125-12-134680", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2026-01-31", "val": 172439000, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "unit": "USD" }, { "end": "2025-02-01", "val": 220279000, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": 282467000, "accn": "0001495320-25-000019", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-28", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 274629000, "accn": "0001495320-24-000026", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 334364000, "accn": "0001495320-23-000014", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 316526000, "accn": "0001495320-22-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 307414000, "accn": "0001495320-21-000016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 291994000, "accn": "0001495320-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 270783000, "accn": "0001495320-19-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 263767000, "accn": "0001495320-18-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-03", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 244009000, "accn": "0001495320-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 216451000, "accn": "0001495320-16-000057", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 178002000, "accn": "0001495320-15-000008", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 119190000, "accn": "0001495320-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-02", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 50320000, "accn": "0001193125-13-138930", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": -7601000, "accn": "0001193125-12-134680", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 27902000, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 28935000, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 30833000, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 31503000, "accn": "0001495320-25-000019", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-28", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 33785000, "accn": "0001495320-24-000026", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 33390000, "accn": "0001495320-23-000014", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 33983000, "accn": "0001495320-22-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 35222000, "accn": "0001495320-21-000016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 35925000, "accn": "0001495320-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 36838000, "accn": "0001495320-19-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 38795000, "accn": "0001495320-18-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-03", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 40568000, "accn": "0001495320-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 40599000, "accn": "0001495320-16-000057", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 40536000, "accn": "0001495320-15-000008", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 40507000, "accn": "0001495320-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-02", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 36813000, "accn": "0001193125-13-138930", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2010", "unit": "shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 35440547, "accn": "0001193125-12-134680", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 27902000, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 28935000, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 31314000, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 31503000, "accn": "0001495320-25-000019", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-28", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 34437000, "accn": "0001495320-24-000026", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 33914000, "accn": "0001495320-23-000014", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 34288000, "accn": "0001495320-22-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 35467000, "accn": "0001495320-21-000016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 36026000, "accn": "0001495320-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 36970000, "accn": "0001495320-19-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 38861000, "accn": "0001495320-18-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-03", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 40632000, "accn": "0001495320-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 40648000, "accn": "0001495320-16-000057", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 40571000, "accn": "0001495320-15-000008", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 40542000, "accn": "0001495320-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-02", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 36851000, "accn": "0001193125-13-138930", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2010", "unit": "shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 35440547, "accn": "0001193125-12-134680", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": -1.71, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": -2.15, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 0.25, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": -1.9, "accn": "0001495320-25-000019", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-28", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 0.53, "accn": "0001495320-24-000026", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 0.26, "accn": "0001495320-23-000014", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 0.47, "accn": "0001495320-22-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 0.59, "accn": "0001495320-21-000016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 0.2, "accn": "0001495320-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 0.54, "accn": "0001495320-19-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 0.71, "accn": "0001495320-18-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-03", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 0.95, "accn": "0001495320-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 1.45, "accn": "0001495320-16-000057", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 1.7, "accn": "0001495320-15-000008", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 1.43, "accn": "0001495320-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-02", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 1.25, "accn": "0001193125-13-138930", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 1.22, "accn": "0001193125-12-134680", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": -1.71, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": -2.15, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 0.25, "accn": "0001628280-26-021640", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": -1.9, "accn": "0001495320-25-000019", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-28", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 0.52, "accn": "0001495320-24-000026", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 0.26, "accn": "0001495320-23-000014", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 0.47, "accn": "0001495320-22-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 0.59, "accn": "0001495320-21-000016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 0.19, "accn": "0001495320-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 0.53, "accn": "0001495320-19-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 0.71, "accn": "0001495320-18-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-03", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 0.95, "accn": "0001495320-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 1.45, "accn": "0001495320-16-000057", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 1.7, "accn": "0001495320-15-000008", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 1.43, "accn": "0001495320-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-02", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 1.25, "accn": "0001193125-13-138930", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 1.22, "accn": "0001193125-12-134680", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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It arises from business combinations and does not measure the current value of the company’s brand.", "observations": [ { "end": "2023-01-28", "val": 0, "accn": "0001495320-23-000014", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 44254000, "accn": "0001495320-23-000014", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 44254000, "accn": "0001495320-22-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 44254000, "accn": "0001495320-21-000016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 0, "accn": "0001495320-21-000016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2018Q4I", "unit": "USD" } ] }, { "tag": "FiniteLivedIntangibleAssetsNet", "taxonomy": "us-gaap", "label": "Net finite-lived intangible assets", "kind": "instant", "unitKind": "money", "meaning": "Finite-lived intangible assets after amortization. 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