v3.25.2

Accounts Receivable (Details) - USD ($) $ in Thousands	Aug. 02, 2025	Feb. 01, 2025
Accounts receivable
Total accounts receivable	$ 376,682	$ 397,815
Less allowances	8,008	6,654
Accounts receivable, net	368,674	391,161
Trade
Accounts receivable
Total accounts receivable	344,757	353,375
Royalty
Accounts receivable
Total accounts receivable	26,654	35,163
Other
Accounts receivable
Total accounts receivable	$ 5,271	$ 9,277

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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 20
-Name Accounting Standards Codification
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- Definition

Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
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-URI https://asc.fasb.org/1943274/2147481990/310-10-45-2

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- Definition

Amount of allowance for credit loss on accounts receivable, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.

+ References

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