Contingencies - Narrative (Details) $ in Thousands |
6 Months Ended | 24 Months Ended | ||
|---|---|---|---|---|
|
Aug. 03, 2024
USD ($)
|
Jul. 29, 2023
USD ($)
|
Aug. 03, 2024
personalInjuryCase
|
Feb. 03, 2024
USD ($)
|
|
| Loss Contingencies [Line Items] | ||||
| Losses on property, plant and equipment recorded in insurance receivables | $ 20,900 | $ 0 | ||
| Insurance proceeds | 70,800 | |||
| Number of personal injury cases | personalInjuryCase | 50 | |||
| Loss contingency accrual | $ 56,700 | |||
| Inventory | ||||
| Loss Contingencies [Line Items] | ||||
| Insurance proceeds | 45,000 | |||
| Property, Plant and Equipment | ||||
| Loss Contingencies [Line Items] | ||||
| Insurance proceeds | 25,800 | |||
| Damage from tornado | ||||
| Loss Contingencies [Line Items] | ||||
| Loss contingency, loss in period | 117,000 | |||
| Loss in period related to damaged inventory | 70,000 | |||
| Losses on property, plant and equipment recorded in insurance receivables | $ 47,000 | |||
| X | ||||||||||
- Definition Loss Contingency, Loss In Period, Inventory No definition available.
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- Definition Loss Contingency, Loss In Period, Property And Equipment No definition available.
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- Definition Loss Contingency, Number Of Personal Injury Cases No definition available.
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- Definition The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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