v3.26.1

Income Taxes - Uncertain tax benefits (Details) - USD ($) $ in Thousands	Jan. 30, 2026	Jan. 31, 2025	Feb. 02, 2024	Feb. 03, 2023
Income taxes
Reserves for uncertain tax benefits	$ 10,776	$ 11,626	$ 14,377	$ 7,988
Interest accrued related to uncertain tax benefits	1,900	1,700
Potential penalties accrued related to uncertain tax benefits	800	800
Total reserves for uncertain tax benefits included in noncurrent Other liabilities	13,500	14,100
Reserve for uncertain tax positions for which a reduction is reasonably possible in the next twelve months	3,000
Reserve for uncertain tax positions that would impact effective tax rate if recognized	$ 10,800	$ 11,600

Amount recognized for uncertainty in income taxes classified as noncurrent.

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- Definition

The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.

+ References

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- Definition

Amount of unrecognized tax benefits.

+ References

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-Topic 740
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- Definition

Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return.

+ References

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Amount of interest expense accrued for an underpayment of income taxes.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

+ References

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