{ "schema": "canli.company-reference.v1", "cik": "0001524025", "name": "TILLY’S, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001524025.json", "source_sha256": "3eed55f2f648daaa19378d59b5ac2222654abbfcb97b248855b2655ce64d5994", "fetched_at": "2026-09-20T09:14:52.649Z", "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": 46313000, "accn": "0001628280-26-024440", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-09", "unit": "USD" }, { "end": "2025-02-01", "val": 21056000, "accn": "0001628280-26-024440", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-09", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": 47027000, "accn": "0001628280-25-017352", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-10", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 73526000, "accn": "0001628280-24-015839", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-11", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 42201000, "accn": "0001628280-23-011439", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 76184000, "accn": "0001628280-22-009108", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 70137000, "accn": "0001628280-21-006293", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-01", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 68160000, "accn": "0001628280-21-006293", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-01", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 53202000, "accn": "0001628280-21-006293", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 78994000, "accn": "0001628280-20-004436", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-01", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 51020000, "accn": "0001628280-19-003678", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 49789000, "accn": "0001628280-18-003874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 25412000, "accn": "0001628280-17-002724", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-20", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 17314000, "accn": "0001628280-16-013945", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 25091000, "accn": "0001193125-15-116304", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 29338000, "accn": "0001193125-14-126179", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-28", "val": 25705000, "accn": "0001193125-13-139904", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2009Q4I", "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": -17452000, "accn": "0001628280-26-024440", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-09", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": -46229000, "accn": "0001628280-26-024440", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-09", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": -34492000, "accn": "0001628280-26-024440", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-09", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 9677000, "accn": "0001628280-25-017352", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-10", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 64249000, "accn": "0001628280-24-015839", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-11", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -1145000, "accn": "0001628280-23-011439", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 22622000, "accn": "0001628280-22-009108", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 24943000, "accn": "0001628280-21-006293", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 14700000, "accn": "0001628280-20-004436", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-01", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 11410000, "accn": "0001628280-19-003678", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 7541000, "accn": "0001628280-18-003874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 14075000, "accn": "0001628280-17-002724", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-20", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 18137000, "accn": "0001628280-16-013945", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 23893000, "accn": "0001193125-15-116304", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 34340000, "accn": "0001193125-14-126179", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-29", "end": "2011-01-29", "val": 24416000, "accn": "0001193125-13-139904", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2010", "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": 4098000, "accn": "0001628280-26-024440", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-09", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": -42018000, "accn": "0001628280-26-024440", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-09", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": -6733000, "accn": "0001628280-26-024440", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-09", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": -1415000, "accn": "0001628280-25-017352", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-10", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 63402000, "accn": "0001628280-24-015839", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-11", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 38897000, "accn": "0001628280-23-011439", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 36434000, "accn": "0001628280-22-009108", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 46743000, "accn": "0001628280-21-006293", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 32708000, "accn": "0001628280-20-004436", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-01", "frame": "CY2017", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 43794000, "accn": "0001193125-14-126179", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 41730000, "accn": "0001193125-14-126179", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 52584000, "accn": "0001193125-14-126179", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-29", "end": "2011-01-29", "val": 41702000, "accn": "0001193125-13-139904", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2010", "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": 4687000, "accn": "0001628280-26-024440", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-09", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 8224000, "accn": "0001628280-26-024440", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-09", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 13958000, "accn": "0001628280-26-024440", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-09", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 15123000, "accn": "0001628280-25-017352", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-10", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 13425000, "accn": "0001628280-24-015839", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-11", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 8471000, "accn": "0001628280-23-011439", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 14299000, "accn": "0001628280-22-009108", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 14923000, "accn": "0001628280-21-006293", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 13753000, "accn": "0001628280-20-004436", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-01", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 17047000, "accn": "0001628280-19-003678", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 23100000, "accn": "0001628280-18-003874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 23636000, "accn": "0001628280-17-002724", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-20", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 42701000, "accn": "0001628280-16-013945", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 33298000, "accn": "0001193125-15-116304", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 20223000, "accn": "0001193125-14-126179", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-29", "end": "2011-01-29", "val": 15674000, "accn": "0001193125-13-139904", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 0, "accn": "0001628280-26-024440", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-09", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 294000, "accn": "0001628280-26-024440", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-09", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 227000, "accn": "0001628280-26-024440", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-09", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": -10065000, "accn": "0001628280-25-017352", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-10", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": -52057000, "accn": "0001628280-24-015839", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-11", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -29653000, "accn": "0001628280-23-011439", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": -27948000, "accn": "0001628280-22-009108", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -25526000, "accn": "0001628280-21-006293", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -17622000, "accn": "0001628280-20-004436", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-01", "frame": "CY2017", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 1834000, "accn": "0001193125-14-126179", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 22819000, "accn": "0001193125-14-126179", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": -36636000, "accn": "0001193125-14-126179", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-29", "end": "2011-01-29", "val": -22811000, "accn": "0001193125-13-139904", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2010", "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": 21159000, "accn": "0001628280-26-024440", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-09", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 15753000, "accn": "0001628280-26-024440", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-09", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": -19993000, "accn": "0001628280-26-024440", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-09", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 42805000, "accn": "0001628280-25-017352", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-10", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": -45328000, "accn": "0001628280-24-015839", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-11", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -3197000, "accn": "0001628280-23-011439", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": -6509000, "accn": "0001628280-22-009108", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -6259000, "accn": "0001628280-21-006293", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -40878000, "accn": "0001628280-20-004436", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-01", "frame": "CY2017", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -37530000, "accn": "0001193125-14-126179", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -72326000, "accn": "0001193125-14-126179", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": -20195000, "accn": "0001193125-14-126179", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-29", "end": "2011-01-29", "val": -15258000, "accn": "0001193125-13-139904", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2010", "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": -91643000, "accn": "0001628280-26-024440", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-09", "unit": "USD" }, { "end": "2025-02-01", "val": -74191000, "accn": "0001628280-26-024440", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-09", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": -27962000, "accn": "0001628280-25-017352", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-10", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 6530000, "accn": "0001628280-24-015839", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-11", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 7754000, "accn": "0001628280-23-011439", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 5135000, "accn": "0001628280-22-009108", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 6280000, "accn": "0001628280-21-006293", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-01", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 13335000, "accn": "0001628280-20-004436", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-01", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 16398000, "accn": "0001628280-19-003678", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 51023000, "accn": "0001628280-18-003874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 39613000, "accn": "0001628280-17-002724", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-20", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 32072000, "accn": "0001628280-16-013945", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 17997000, "accn": "0001193125-15-116304", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": -140000, "accn": "0001193125-14-126179", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 60254000, "accn": "0001193125-13-139904", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2011Q4I", "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": 30095000, "accn": "0001628280-26-024440", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-09", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 30028000, "accn": "0001628280-26-024440", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-09", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 29848000, "accn": "0001628280-26-024440", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-09", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 30115000, "accn": "0001628280-25-017352", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-10", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 30560000, "accn": "0001628280-24-015839", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-11", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 29697000, "accn": "0001628280-23-011439", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 29533000, "accn": "0001628280-22-009108", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 29278000, "accn": "0001628280-21-006293", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-01", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 28804000, "accn": "0001628280-20-004436", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-01", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 28496000, "accn": "0001628280-19-003678", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 28332000, "accn": "0001628280-18-003874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 28013000, "accn": "0001628280-17-002724", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-20", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 27822000, "accn": "0001628280-16-013945", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 25656000, "accn": "0001193125-15-116304", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 20000000, "accn": "0001193125-14-126179", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-29", "end": "2011-01-29", "val": 20000000, "accn": "0001193125-13-139904", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 30095000, "accn": "0001628280-26-024440", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-09", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 30028000, "accn": "0001628280-26-024440", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-09", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 29848000, "accn": "0001628280-26-024440", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-09", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 30323000, "accn": "0001628280-25-017352", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-10", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 31118000, "accn": "0001628280-24-015839", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-11", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 29697000, "accn": "0001628280-23-011439", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 29788000, "accn": "0001628280-22-009108", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 29768000, "accn": "0001628280-21-006293", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-01", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 29074000, "accn": "0001628280-20-004436", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-01", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 28529000, "accn": "0001628280-19-003678", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 28402000, "accn": "0001628280-18-003874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 28078000, "accn": "0001628280-17-002724", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-20", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 28116000, "accn": "0001628280-16-013945", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 26076000, "accn": "0001193125-15-116304", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 20500000, "accn": "0001193125-14-126179", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-29", "end": "2011-01-29", "val": 20098000, "accn": "0001193125-13-139904", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. 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It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2026-01-31", "val": 61692000, "accn": "0001628280-26-024440", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-09", "unit": "USD" }, { "end": "2025-02-01", "val": 69178000, "accn": "0001628280-26-024440", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-09", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": 63159000, "accn": "0001628280-25-017352", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-10", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 62117000, "accn": "0001628280-24-015839", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-11", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 65645000, "accn": "0001628280-23-011439", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 55698000, "accn": "0001628280-22-009108", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 56901000, "accn": "0001628280-21-006293", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-01", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 55809000, "accn": "0001628280-20-004436", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-01", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 53216000, "accn": "0001628280-19-003678", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 47768000, "accn": "0001628280-18-003874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 51357000, "accn": "0001628280-17-002724", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-20", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 51507000, "accn": "0001628280-16-013945", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 46266000, "accn": "0001193125-15-116304", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 46595000, "accn": "0001193125-14-126179", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 36531000, "accn": "0001193125-13-139904", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2011Q4I", "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. 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It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 183807000, "accn": "0001628280-26-024440", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-09", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 199546000, "accn": "0001628280-26-024440", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-09", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 196639000, "accn": "0001628280-26-024440", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-09", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 191561000, "accn": "0001628280-25-017352", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-10", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 189068000, "accn": "0001628280-24-015839", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-11", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 145230000, "accn": "0001628280-23-011439", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 158253000, "accn": "0001628280-22-009108", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 149416000, "accn": "0001628280-21-006293", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 151384000, "accn": "0001628280-20-004436", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-01", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 149129000, "accn": "0001628280-19-003678", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 149150000, "accn": "0001628280-18-003874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 132343000, "accn": "0001628280-17-002724", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-20", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 121085000, "accn": "0001628280-16-013945", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 116178000, "accn": "0001193125-15-116304", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 94217000, "accn": "0001193125-14-126179", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-29", "end": "2011-01-29", "val": 77668000, "accn": "0001193125-13-139904", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2010", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/3eed55f2f648daaa19378d59b5ac2222654abbfcb97b248855b2655ce64d5994.json.gz" }