{ "schema": "canli.company-reference.v1", "cik": "0001579298", "name": "BURLINGTON STORES, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001579298.json", "source_sha256": "13697120d8c3e60939c54a1c2b76b0605154de40a967f2f0dd06f6a16aabd721", "fetched_at": "2026-09-20T09:22:22.866Z", "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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It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 11549607000, "accn": "0001193125-26-116001", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 10616743000, "accn": "0001193125-26-116001", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 9708973000, "accn": "0001193125-26-116001", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 8684545000, "accn": "0000950170-25-040472", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-17", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 9306549000, "accn": "0000950170-24-032207", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 5751541000, "accn": "0000950170-23-007586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 7261243000, "accn": "0000950170-22-003963", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 6643051000, "accn": "0001564590-21-013162", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 6084766000, "accn": "0001564590-20-010835", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 5566038000, "accn": "0001564590-19-008656", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-20", "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. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": -1055050000, "accn": "0001193125-26-116001", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": -882254000, "accn": "0001193125-26-116001", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": -503745000, "accn": "0001193125-26-116001", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": -423142000, "accn": "0000950170-25-040472", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-17", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": -344389000, "accn": "0000950170-24-032207", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -274132000, "accn": "0000950170-23-007586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": -324598000, "accn": "0000950170-22-003963", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -298508000, "accn": "0001564590-21-013162", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -262208000, "accn": "0001564590-20-010835", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -180351000, "accn": "0001564590-19-008656", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-20", "frame": "CY2016", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -164794000, "accn": "0001193125-14-124097", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -165816000, "accn": "0001193125-14-124097", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-29", "end": "2012-01-28", "val": -158773000, "accn": "0001193125-14-124097", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "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": 2097856000, "accn": "0001193125-26-116001", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "unit": "USD" }, { "end": "2025-02-01", "val": 1487703000, "accn": "0001193125-26-116001", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": 984064000, "accn": "0000950170-25-040472", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-17", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 644415000, "accn": "0000950170-24-032207", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 414292000, "accn": "0000950170-23-007586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": -11702000, "accn": "0000950170-22-003963", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 204797000, "accn": "0001564590-21-013162", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": -260919000, "accn": "0001564590-20-010835", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": -675664000, "accn": "0001564590-19-008656", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-20", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": -1060099000, "accn": "0001564590-18-006339", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-20", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": -1275972000, "accn": "0001564590-17-004636", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": -1426454000, "accn": "0001564590-16-014854", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": -1492409000, "accn": "0001193125-15-105212", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-25", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": -1109501000, "accn": "0001193125-14-124097", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "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": 62984000, "accn": "0001193125-26-116001", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 63634000, "accn": "0001193125-26-116001", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 64672000, "accn": "0001193125-26-116001", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 65637000, "accn": "0000950170-25-040472", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-17", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 66588000, "accn": "0000950170-24-032207", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 65962000, "accn": "0000950170-23-007586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-13", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 65943000, "accn": "0000950170-22-003963", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 66812000, "accn": "0001564590-21-013162", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 68286000, "accn": "0001564590-20-010835", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 70480000, "accn": "0001564590-19-008656", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-20", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 74111000, "accn": "0001564590-18-006339", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-20", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 74101000, "accn": "0001564590-17-004636", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 369567000, "accn": "0001564590-16-014854", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 505802000, "accn": "0001193125-15-105212", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-25", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-29", "end": "2012-01-28", "val": 496606000, "accn": "0001193125-14-124097", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "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": 64126000, "accn": "0001193125-26-116001", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 64595000, "accn": "0001193125-26-116001", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 64917000, "accn": "0001193125-26-116001", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 65901000, "accn": "0000950170-25-040472", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-17", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 68126000, "accn": "0000950170-24-032207", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 65962000, "accn": "0000950170-23-007586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-13", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 67293000, "accn": "0000950170-22-003963", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 68679000, "accn": "0001564590-21-013162", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 70288000, "accn": "0001564590-20-010835", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 71721000, "accn": "0001564590-19-008656", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-20", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 75443000, "accn": "0001564590-18-006339", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-20", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 75865000, "accn": "0001564590-17-004636", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 370040000, "accn": "0001564590-16-014854", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 505802000, "accn": "0001193125-15-105212", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-25", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-29", "end": "2012-01-28", "val": 496606000, "accn": "0001193125-14-124097", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "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": 9.69, "accn": "0001193125-26-116001", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 7.91, "accn": "0001193125-26-116001", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 5.25, "accn": "0001193125-26-116001", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 3.51, "accn": "0000950170-25-040472", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-17", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 6.14, "accn": "0000950170-24-032207", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -3.28, "accn": "0000950170-23-007586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-13", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 7.05, "accn": "0000950170-22-003963", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 6.21, "accn": "0001564590-21-013162", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 5.64, "accn": "0001564590-20-010835", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 3.06, "accn": "0001564590-19-008656", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-20", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 2.03, "accn": "0001564590-18-006339", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-20", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 0.89, "accn": "0001564590-17-004636", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -0.26, "accn": "0001564590-16-014854", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -0.24, "accn": "0001193125-15-105212", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-25", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-29", "end": "2012-01-28", "val": -0.26, "accn": "0001193125-14-124097", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "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": 9.51, "accn": "0001193125-26-116001", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 7.8, "accn": "0001193125-26-116001", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 5.23, "accn": "0001193125-26-116001", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 3.49, "accn": "0000950170-25-040472", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-17", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 6, "accn": "0000950170-24-032207", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -3.28, "accn": "0000950170-23-007586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-13", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 6.91, "accn": "0000950170-22-003963", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 6.04, "accn": "0001564590-21-013162", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 5.48, "accn": "0001564590-20-010835", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 3.01, "accn": "0001564590-19-008656", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-20", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 1.99, "accn": "0001564590-18-006339", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-20", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 0.87, "accn": "0001564590-17-004636", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -0.39, "accn": "0001564590-16-014854", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -0.27, "accn": "0001193125-15-105212", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-25", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-29", "end": "2012-01-28", "val": -0.28, "accn": "0001193125-14-124097", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "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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