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"2015-02-01", "end": "2016-01-30", "val": 774000, "accn": "0000885245-16-000049", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2015" } ] } }, "AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet": { "label": "Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net", "description": "Amount of increase (decrease) in additional paid in capital (APIC) resulting from a tax benefit (deficiency) associated with an share-based compensation plan other than an employee stock ownership plan (ESOP).", "units": { "USD": [ { "start": "2014-02-02", "end": "2015-01-31", "val": 896000, "accn": "0000885245-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2014" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 774000, "accn": "0000885245-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 774000, "accn": "0000885245-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-04", "frame": "CY2015" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -794000, "accn": "0000885245-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -794000, "accn": "0000885245-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-04" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -794000, "accn": "0000885245-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2016" } ] } }, "AdvertisingExpense": { "label": "Advertising Expense", "description": "Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.", "units": { "USD": [ { "start": "2009-02-01", "end": "2010-01-30", "val": 8521000, "accn": "0001157523-12-001574", "fy": 2011, 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"fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 10214000, "accn": "0000885245-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-02" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 10214000, "accn": "0000885245-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2012" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 11088000, "accn": "0000885245-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-02" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 11088000, "accn": "0000885245-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 11088000, "accn": "0000885245-16-000049", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 12041000, "accn": "0000885245-15-000007", 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"description": "Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading.", "units": { "USD": [ { "end": "2011-01-29", "val": 19961000, "accn": "0001157523-11-005323", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-09-08", "frame": "CY2010Q4I" }, { "end": "2011-07-30", "val": 17439000, "accn": "0001157523-11-005323", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-09-08", "frame": "CY2011Q2I" }, { "end": "2013-02-02", "val": 10894000, "accn": "0000885245-13-000010", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-12-12" }, { "end": "2013-02-02", "val": 10894000, "accn": "0000885245-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-02", "frame": "CY2012Q4I" }, { "end": "2013-11-02", "val": 11080000, "accn": "0000885245-13-000010", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-12-12", "frame": "CY2013Q3I" }, { "end": "2014-02-01", "val": 9644000, "accn": "0000885245-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-02", "frame": "CY2013Q4I" }, { "end": "2015-01-31", "val": 7368000, "accn": "0000885245-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 7450000, "accn": "0000885245-16-000049", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 1670000, "accn": "0000885245-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2016Q4I" } ] } }, "AvailableForSaleSecuritiesAmortizedCost": { "label": "Available-for-sale Securities, Amortized Cost Basis", "description": "This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any.", "units": { "USD": [ { "end": "2011-01-29", "val": 23725000, "accn": "0001157523-11-005323", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-09-08", "frame": "CY2010Q4I" }, { "end": "2011-07-30", "val": 21025000, "accn": "0001157523-11-005323", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-09-08", "frame": "CY2011Q2I" } ] } }, "AvailableForSaleSecuritiesFairValueDisclosure": { "label": "Available-for-sale Securities, Fair Value Disclosure (Deprecated 2013-01-31)", "description": "This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents Available-for-sale Securities which consist of all investments in certain debt and equity securities neither classified as trading or held-to-maturity securities. A debt security represents a creditor relationship with an enterprise. Debt securities include, among other items, US Treasury securities, US government securities, municipal securities, corporate bonds, convertible debt, commercial paper, and all securitized debt instruments. An equity security represents an ownership interest in an enterprise or the right to acquire or dispose of an ownership interest in an enterprise at fixed or determinable prices. Equity securities include, among other things, common stock, certain preferred stock, warrant rights, call options, and put options, but do not include convertible debt. An entity may opt to provide the reader with additional narrative text to better understand the nature of investments in debt and equity securities which are categorized as Available-for-sale.", "units": { "USD": [ { "end": "2011-01-29", "val": 19961000, "accn": "0001157523-12-001574", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2010Q4I" }, { "end": "2011-01-29", "val": 19961000, "accn": "0001157523-11-007095", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-12-08" }, { "end": "2011-10-29", "val": 16267000, "accn": "0001157523-11-007095", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-12-08", "frame": "CY2011Q3I" }, { "end": "2012-01-28", "val": 14166000, "accn": "0001157523-13-001668", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2011Q4I" }, { "end": "2012-01-28", "val": 14166000, "accn": "0001157523-12-006308", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-12-06" }, { "end": "2012-01-28", "val": 14166000, "accn": "0001157523-12-004788", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-06" }, { "end": "2012-01-28", "val": 14166000, "accn": "0001157523-12-003236", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-06-07" }, { "end": "2012-01-28", "val": 14166000, "accn": "0001157523-12-001574", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28" }, { "end": "2012-04-28", "val": 14138000, "accn": "0001157523-12-003236", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-06-07", "frame": "CY2012Q1I" }, { "end": "2012-07-28", "val": 13284000, "accn": "0001157523-12-004788", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-06", "frame": "CY2012Q2I" }, { "end": "2012-10-27", "val": 11386000, "accn": "0001157523-12-006308", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-12-06", "frame": "CY2012Q3I" }, { "end": "2013-02-02", "val": 10894000, "accn": "0001445305-13-002264", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-09-12", "frame": "CY2012Q4I" }, { "end": "2013-02-02", "val": 10894000, "accn": "0001157523-13-003063", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-12" }, { "end": "2013-02-02", "val": 10894000, "accn": "0001157523-13-001668", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03" }, { "end": "2013-05-04", "val": 10881000, "accn": "0001157523-13-003063", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-12", "frame": "CY2013Q1I" }, { "end": "2013-08-03", "val": 11087000, "accn": "0001445305-13-002264", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-09-12", "frame": "CY2013Q2I" } ] } }, "AvailableForSaleSecuritiesGrossUnrealizedLosses1": { "label": "Available-for-sale Securities, Gross Unrealized Losses (Deprecated 2013-01-31)", "description": "This item represents the gross unrealized losses for securities, at a point in time, which are categorized neither as held-to-maturity nor trading securities.", "units": { "USD": [ { "end": "2011-01-29", "val": 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"10-Q", "filed": "2013-09-12", "frame": "CY2012Q4I" }, { "end": "2013-02-02", "val": 1482000, "accn": "0001157523-13-003063", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-12" }, { "end": "2013-02-02", "val": 1482000, "accn": "0001157523-13-001668", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03" }, { "end": "2013-05-04", "val": 1470000, "accn": "0001157523-13-003063", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-12", "frame": "CY2013Q1I" }, { "end": "2013-08-03", "val": 1225000, "accn": "0001445305-13-002264", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-09-12", "frame": "CY2013Q2I" } ] } }, "AvailableForSaleSecuritiesNoncurrent": { "label": "Available-for-sale Securities, Noncurrent", "description": "Investments in debt and equity securities which are categorized neither as held-to-maturity nor trading and which are intended to be sold or mature more than one year from the balance sheet date or operating cycle, if longer. Such securities are reported at fair value; unrealized gains (losses) related to Available-for-sale Securities are excluded from earnings and reported in a separate component of shareholders' equity (other comprehensive income), unless the Available-for-sale security is designated as a hedge or is determined to have had an other than temporary decline in fair value below its amortized cost basis. All or a portion of the unrealized holding gain (loss) of an Available-for-sale security that is designated as being hedged in a fair value hedge is recognized in earnings during the period of the hedge, as are other than temporary declines in fair value below the cost basis for investments in equity securities and debt securities that an entity intends to sell or it is more likely than not that it will be required to sell before the recovery of its amortized cost basis. Other than temporary declines in fair value below the cost basis for debt securities categorized as Available-for-sale that an entity does not intend to sell and for which it is not more likely than not that the entity will be required to sell before the recovery of its amortized cost basis are bifurcated into credit losses and losses related to all other factors. Other than temporary declines in fair value below cost basis related to credit losses are recognized in earnings, and losses related to all other factors are recognized in other comprehensive income.", "units": { "USD": [ { "end": "2011-01-29", "val": 19961000, "accn": "0001157523-11-005323", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-09-08", "frame": "CY2010Q4I" }, { "end": "2011-07-30", "val": 17439000, "accn": "0001157523-11-005323", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-09-08", "frame": "CY2011Q2I" }, { "end": "2012-01-28", "val": 14141000, "accn": "0001157523-12-003236", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-06-07" }, { "end": "2012-01-28", "val": 14141000, "accn": "0001157523-12-004788", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-06" }, { "end": "2012-01-28", "val": 14141000, "accn": "0001157523-12-006308", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-12-06", "frame": "CY2011Q4I" }, { "end": "2012-04-28", 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"frame": "CY2012Q4I" }, { "end": "2013-05-04", "val": 10881000, "accn": "0001157523-13-003063", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-12", "frame": "CY2013Q1I" }, { "end": "2013-08-03", "val": 11087000, "accn": "0001445305-13-002264", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-09-12", "frame": "CY2013Q2I" }, { "end": "2013-11-02", "val": 11080000, "accn": "0000885245-13-000010", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-12-12", "frame": "CY2013Q3I" }, { "end": "2014-02-01", "val": 9644000, "accn": "0000885245-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-02" }, { "end": "2014-02-01", "val": 9644000, "accn": "0000885245-14-000024", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-06-12" }, { "end": "2014-02-01", "val": 9644000, "accn": "0000885245-14-000032", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-09-11" }, { "end": "2014-02-01", "val": 9644000, "accn": "0000885245-14-000041", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-12-11" }, { "end": "2014-02-01", "val": 9644000, "accn": "0000885245-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2013Q4I" }, { "end": "2014-05-03", "val": 9644000, "accn": "0000885245-14-000024", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-06-12", "frame": "CY2014Q1I" }, { "end": "2014-08-02", "val": 8854000, "accn": "0000885245-14-000032", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-09-11", "frame": "CY2014Q2I" }, { "end": "2014-11-01", "val": 8854000, "accn": "0000885245-14-000041", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-12-11", "frame": "CY2014Q3I" }, { "end": "2015-01-31", "val": 7368000, "accn": "0000885245-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01" }, { "end": "2015-01-31", "val": 7368000, "accn": "0000885245-15-000020", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-06-11" }, { "end": "2015-01-31", "val": 7368000, "accn": "0000885245-15-000031", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-09-10" }, { "end": "2015-01-31", "val": 7368000, "accn": "0000885245-15-000041", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-12-10" }, { "end": "2015-01-31", "val": 7368000, "accn": "0000885245-16-000049", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I" }, { "end": "2015-05-02", "val": 7368000, "accn": "0000885245-15-000020", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-06-11", "frame": "CY2015Q1I" }, { "end": "2015-08-01", "val": 7300000, "accn": "0000885245-15-000031", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-09-10", "frame": "CY2015Q2I" }, { "end": "2015-10-31", "val": 7300000, "accn": "0000885245-15-000041", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-12-10", "frame": "CY2015Q3I" }, { "end": "2016-01-30", "val": 7450000, "accn": "0000885245-16-000049", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30" }, { 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Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2011-07-30", "val": 244000, "accn": "0001157523-11-005323", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-09-08", "frame": "CY2011Q2I" }, { "end": "2011-10-29", "val": 244000, "accn": "0001157523-11-007095", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-12-08", "frame": "CY2011Q3I" } ] } }, "HeldToMaturitySecuritiesDebtMaturitiesFairValue": { "label": "Held-to-maturity Securities, Debt Maturities, Fair Value (Deprecated 2013-01-31)", "description": "This item represents the total of all debt securities grouped by maturity dates, at fair value, which are categorized as held-to-maturity.", "units": { "USD": [ { "end": "2011-07-30", "val": 57782000, "accn": "0001157523-11-005323", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-09-08", "frame": "CY2011Q2I" }, { "end": "2011-10-29", "val": 55408000, "accn": "0001157523-11-007095", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-12-08", "frame": "CY2011Q3I" }, { "end": "2012-01-28", "val": 47595000, "accn": "0001157523-12-001574", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2011Q4I" }, { "end": "2012-04-28", "val": 49485000, "accn": "0001157523-12-003236", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-06-07", "frame": "CY2012Q1I" }, { "end": "2012-07-28", "val": 44463000, "accn": "0001157523-12-004788", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-06", "frame": "CY2012Q2I" }, { "end": "2012-10-27", "val": 44222000, "accn": "0001157523-12-006308", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-12-06", "frame": "CY2012Q3I" }, { "end": "2013-02-02", "val": 40752000, "accn": "0001445305-13-002264", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-09-12", "frame": "CY2012Q4I" }, { "end": "2013-02-02", "val": 40752000, "accn": "0001157523-13-001668", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03" }, { "end": "2013-05-04", "val": 40955000, "accn": "0001157523-13-003063", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-12", "frame": "CY2013Q1I" }, { "end": "2013-08-03", "val": 41891000, "accn": "0001445305-13-002264", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-09-12", "frame": "CY2013Q2I" } ] } }, "HeldToMaturitySecuritiesDebtMaturitiesNetCarryingAmount": { "label": "Held-to-maturity Securities, Debt Maturities, Net Carrying Amount (Deprecated 2013-01-31)", "description": "Carrying amount of debt securities accounted for as held-to-maturity, net of adjustments including, but not limited to, accretion, amortization, collection of cash, previous other-than-temporary impairments (OTTI) recognized, and fair value hedge accounting adjustments.", "units": { "USD": [ { "end": "2011-07-30", "val": 57205000, "accn": "0001157523-11-005323", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-09-08", "frame": "CY2011Q2I" }, { "end": "2011-10-29", "val": 54949000, "accn": "0001157523-11-007095", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-12-08", "frame": "CY2011Q3I" }, { "end": "2012-01-28", "val": 47236000, "accn": "0001157523-12-001574", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2011Q4I" }, { "end": "2012-04-28", "val": 49235000, "accn": "0001157523-12-003236", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-06-07", "frame": "CY2012Q1I" }, { "end": "2012-07-28", "val": 44276000, "accn": "0001157523-12-004788", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-06", "frame": "CY2012Q2I" }, { "end": "2012-10-27", "val": 44101000, "accn": "0001157523-12-006308", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-12-06", "frame": "CY2012Q3I" }, { "end": "2013-02-02", "val": 40655000, "accn": "0001157523-13-001668", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2012Q4I" }, { "end": "2013-05-04", "val": 40889000, "accn": "0001157523-13-003063", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-12", "frame": "CY2013Q1I" }, { "end": "2013-08-03", "val": 41822000, "accn": "0001445305-13-002264", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-09-12", "frame": "CY2013Q2I" } ] } }, "HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue": { "label": "Debt Securities, Held-to-Maturity, Fair Value, Maturity, Allocated and Single Maturity Date, Year One", "description": "Fair value of investment in debt security measured at amortized cost (held-to-maturity), with single maturity date and allocated without single maturity date, maturing in next fiscal year following current fiscal year. 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"frame": "CY2026Q1I" } ] } }, "HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount": { "label": "Debt Securities, Held-to-Maturity, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One", "description": "Amount of investment in debt security measured at amortized cost (held-to-maturity), with single maturity date and allocated without single maturity date, maturing in next fiscal year following current fiscal year. 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Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2020-02-01", "val": 100016000, "accn": "0000885245-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-01", "frame": "CY2019Q4I" }, { "end": "2020-08-01", "val": 85018000, "accn": "0000885245-20-000034", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-09-10", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 85677000, "accn": "0000885245-20-000044", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-12-10", "frame": "CY2020Q3I" }, { "end": "2021-01-30", "val": 91660000, "accn": "0000885245-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2020Q4I" }, { "end": "2021-05-01", "val": 84457000, "accn": "0000885245-21-000025", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-06-10", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 85193000, "accn": "0000885245-21-000032", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-09-09", "frame": "CY2021Q2I" }, { "end": "2021-10-30", "val": 92186000, "accn": "0000885245-21-000043", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-12-09", "frame": "CY2021Q3I" }, { "end": "2022-01-29", "val": 97256000, "accn": "0000885245-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 79097000, "accn": "0000885245-22-000024", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-30", "val": 80516000, "accn": "0000885245-22-000030", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-09-08", "frame": "CY2022Q2I" }, { "end": "2022-10-29", "val": 84694000, "accn": "0000885245-22-000039", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-12-08", "frame": "CY2022Q3I" }, { "end": "2023-01-28", "val": 101332000, "accn": "0000885245-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2022Q4I" }, { "end": "2023-04-29", "val": 80068000, "accn": "0000885245-23-000024", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-06-08", "frame": "CY2023Q1I" }, { "end": "2023-07-29", "val": 82023000, "accn": "0000885245-23-000040", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-09-07", "frame": "CY2023Q2I" }, { "end": "2023-10-28", "val": 87633000, "accn": "0000885245-23-000056", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-12-07", "frame": "CY2023Q3I" }, { "end": "2024-02-03", "val": 100384000, "accn": "0000885245-24-000051", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2023Q4I" }, { "end": "2024-05-04", "val": 82204000, "accn": "0000885245-24-000067", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-06-13", "frame": "CY2024Q1I" }, { "end": "2024-08-03", "val": 85651000, "accn": "0000885245-24-000089", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-09-12", "frame": "CY2024Q2I" }, { "end": "2024-11-02", "val": 89473000, "accn": "0000885245-24-000123", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-12-12", "frame": "CY2024Q3I" }, { "end": "2025-02-01", "val": 96435000, "accn": "0000885245-25-000052", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-02", "frame": "CY2024Q4I" }, { "end": "2025-05-03", "val": 91472000, "accn": "0000885245-25-000075", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-06-12", "frame": "CY2025Q1I" }, { "end": "2025-08-02", "val": 97224000, "accn": "0000885245-25-000102", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-09-11", "frame": "CY2025Q2I" }, { "end": "2025-11-01", "val": 102033000, "accn": "0000885245-25-000113", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-12-11", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 108071000, "accn": "0000885245-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-01", "frame": "CY2025Q4I" }, { "end": "2026-05-02", "val": 90523000, "accn": "0000885245-26-000029", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-06-11", "frame": "CY2026Q1I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearFive": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Five", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-05-04", "val": 51096000, "accn": "0000885245-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-06-13", "frame": "CY2019Q1I" }, { "end": "2019-08-03", "val": 52195000, "accn": "0000885245-19-000030", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-09-12", "frame": "CY2019Q2I" }, { "end": "2019-11-02", "val": 54221000, "accn": "0000885245-19-000039", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-12-12", "frame": "CY2019Q3I" }, { "end": "2020-02-01", "val": 44677000, "accn": "0000885245-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-01", "frame": "CY2019Q4I" }, { "end": "2020-05-02", "val": 44380000, "accn": "0000885245-20-000025", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-06-11", "frame": "CY2020Q1I" }, { "end": "2021-01-30", "val": 26564000, "accn": "0000885245-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2020Q4I" }, { "end": "2022-01-29", "val": 22429000, "accn": "0000885245-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2021Q4I" }, { "end": "2023-01-28", "val": 24978000, "accn": "0000885245-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2022Q4I" }, { "end": "2024-02-03", "val": 23846000, "accn": "0000885245-24-000051", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2023Q4I" }, { "end": "2025-02-01", "val": 29213000, "accn": "0000885245-25-000052", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-02", "frame": "CY2024Q4I" }, { "end": "2026-01-31", "val": 42163000, "accn": "0000885245-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-01", "frame": "CY2025Q4I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearFour": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Four", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-05-04", "val": 61096000, "accn": "0000885245-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-06-13", "frame": "CY2019Q1I" }, { "end": "2019-08-03", "val": 62267000, "accn": "0000885245-19-000030", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-09-12", "frame": "CY2019Q2I" }, { "end": "2019-11-02", "val": 66331000, "accn": "0000885245-19-000039", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-12-12", "frame": "CY2019Q3I" }, { "end": "2020-02-01", "val": 59436000, "accn": "0000885245-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-01", "frame": "CY2019Q4I" }, { "end": "2020-05-02", "val": 59135000, "accn": "0000885245-20-000025", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-06-11", "frame": "CY2020Q1I" }, { "end": "2020-08-01", "val": 44381000, "accn": "0000885245-20-000034", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-09-10", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 44959000, "accn": "0000885245-20-000044", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-12-10", "frame": "CY2020Q3I" }, { "end": "2021-01-30", "val": 45117000, "accn": "0000885245-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2020Q4I" }, { "end": "2021-05-01", "val": 29191000, "accn": "0000885245-21-000025", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-06-10", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 30049000, "accn": "0000885245-21-000032", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-09-09", "frame": "CY2021Q2I" }, { "end": "2021-10-30", "val": 32297000, "accn": "0000885245-21-000043", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-12-09", "frame": "CY2021Q3I" }, { "end": "2022-01-29", "val": 33217000, "accn": "0000885245-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 23856000, "accn": "0000885245-22-000024", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-30", "val": 25442000, "accn": "0000885245-22-000030", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-09-08", "frame": "CY2022Q2I" }, { "end": "2022-10-29", "val": 28725000, "accn": "0000885245-22-000039", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-12-08", "frame": "CY2022Q3I" }, { "end": "2023-01-28", "val": 38815000, "accn": "0000885245-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2022Q4I" }, { "end": "2023-04-29", "val": 27748000, "accn": "0000885245-23-000024", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-06-08", "frame": "CY2023Q1I" }, { "end": "2023-07-29", "val": 28665000, "accn": "0000885245-23-000040", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-09-07", "frame": "CY2023Q2I" }, { "end": "2023-10-28", "val": 32314000, "accn": "0000885245-23-000056", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-12-07", "frame": "CY2023Q3I" }, { "end": "2024-02-03", "val": 37420000, "accn": "0000885245-24-000051", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2023Q4I" }, { "end": "2024-05-04", "val": 27874000, "accn": "0000885245-24-000067", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-06-13", "frame": "CY2024Q1I" }, { "end": "2024-08-03", "val": 31977000, "accn": "0000885245-24-000089", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-09-12", "frame": "CY2024Q2I" }, { "end": "2024-11-02", "val": 34622000, "accn": "0000885245-24-000123", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-12-12", "frame": "CY2024Q3I" }, { "end": "2025-02-01", "val": 37529000, "accn": "0000885245-25-000052", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-02", "frame": "CY2024Q4I" }, { "end": "2025-05-03", "val": 40355000, "accn": "0000885245-25-000075", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-06-12", "frame": "CY2025Q1I" }, { "end": "2025-08-02", "val": 44494000, "accn": "0000885245-25-000102", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-09-11", "frame": "CY2025Q2I" }, { "end": "2025-11-01", "val": 46664000, "accn": "0000885245-25-000113", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-12-11", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 50861000, "accn": "0000885245-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-01", "frame": "CY2025Q4I" }, { "end": "2026-05-02", "val": 50230000, "accn": "0000885245-26-000029", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-06-11", "frame": "CY2026Q1I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearThree": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Three", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-05-04", "val": 72448000, "accn": "0000885245-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-06-13", "frame": "CY2019Q1I" }, { "end": "2019-08-03", "val": 73865000, "accn": "0000885245-19-000030", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-09-12", "frame": "CY2019Q2I" }, { "end": "2019-11-02", "val": 79313000, "accn": "0000885245-19-000039", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-12-12", "frame": "CY2019Q3I" }, { "end": "2020-02-01", "val": 72503000, "accn": "0000885245-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-01", "frame": "CY2019Q4I" }, { "end": "2020-05-02", "val": 72206000, "accn": "0000885245-20-000025", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-06-11", "frame": "CY2020Q1I" }, { "end": "2020-08-01", "val": 59489000, "accn": "0000885245-20-000034", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-09-10", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 60167000, "accn": "0000885245-20-000044", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-12-10", "frame": "CY2020Q3I" }, { "end": "2021-01-30", "val": 62730000, "accn": "0000885245-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2020Q4I" }, { "end": "2021-05-01", "val": 47811000, "accn": "0000885245-21-000025", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-06-10", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 48487000, "accn": "0000885245-21-000032", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-09-09", "frame": "CY2021Q2I" }, { "end": "2021-10-30", "val": 52457000, "accn": "0000885245-21-000043", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-12-09", "frame": "CY2021Q3I" }, { "end": "2022-01-29", "val": 54795000, "accn": "0000885245-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 34625000, "accn": "0000885245-22-000024", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-30", "val": 36189000, "accn": "0000885245-22-000030", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-09-08", "frame": "CY2022Q2I" }, { "end": "2022-10-29", "val": 39812000, "accn": "0000885245-22-000039", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-12-08", "frame": "CY2022Q3I" }, { "end": "2023-01-28", "val": 53260000, "accn": "0000885245-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2022Q4I" }, { "end": "2023-04-29", "val": 41642000, "accn": "0000885245-23-000024", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-06-08", "frame": "CY2023Q1I" }, { "end": "2023-07-29", "val": 43507000, "accn": "0000885245-23-000040", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-09-07", "frame": "CY2023Q2I" }, { "end": "2023-10-28", "val": 48402000, "accn": "0000885245-23-000056", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-12-07", "frame": "CY2023Q3I" }, { "end": "2024-02-03", "val": 59316000, "accn": "0000885245-24-000051", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2023Q4I" }, { "end": "2024-05-04", "val": 41842000, "accn": "0000885245-24-000067", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-06-13", "frame": "CY2024Q1I" }, { "end": "2024-08-03", "val": 45287000, "accn": "0000885245-24-000089", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-09-12", "frame": "CY2024Q2I" }, { "end": "2024-11-02", "val": 48332000, "accn": "0000885245-24-000123", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-12-12", "frame": "CY2024Q3I" }, { "end": "2025-02-01", "val": 53462000, "accn": "0000885245-25-000052", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-02", "frame": "CY2024Q4I" }, { "end": "2025-05-03", "val": 48399000, "accn": "0000885245-25-000075", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-06-12", "frame": "CY2025Q1I" }, { "end": "2025-08-02", "val": 53337000, "accn": "0000885245-25-000102", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-09-11", "frame": "CY2025Q2I" }, { "end": "2025-11-01", "val": 57055000, "accn": "0000885245-25-000113", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-12-11", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 61436000, "accn": "0000885245-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-01", "frame": "CY2025Q4I" }, { "end": "2026-05-02", "val": 59139000, "accn": "0000885245-26-000029", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-06-11", "frame": "CY2026Q1I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearTwo": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Two", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. 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"accn": "0000885245-20-000034", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-09-10", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 73283000, "accn": "0000885245-20-000044", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-12-10", "frame": "CY2020Q3I" }, { "end": "2021-01-30", "val": 77571000, "accn": "0000885245-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2020Q4I" }, { "end": "2021-05-01", "val": 66991000, "accn": "0000885245-21-000025", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-06-10", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 67574000, "accn": "0000885245-21-000032", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-09-09", "frame": "CY2021Q2I" }, { "end": "2021-10-30", "val": 73614000, "accn": "0000885245-21-000043", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-12-09", "frame": "CY2021Q3I" }, { "end": "2022-01-29", "val": 78050000, "accn": "0000885245-22-000009", "fy": 2021, 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"2023-09-07", "frame": "CY2023Q2I" }, { "end": "2023-10-28", "val": 63043000, "accn": "0000885245-23-000056", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-12-07", "frame": "CY2023Q3I" }, { "end": "2024-02-03", "val": 76483000, "accn": "0000885245-24-000051", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2023Q4I" }, { "end": "2024-05-04", "val": 63947000, "accn": "0000885245-24-000067", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-06-13", "frame": "CY2024Q1I" }, { "end": "2024-08-03", "val": 67530000, "accn": "0000885245-24-000089", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-09-12", "frame": "CY2024Q2I" }, { "end": "2024-11-02", "val": 71153000, "accn": "0000885245-24-000123", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-12-12", "frame": "CY2024Q3I" }, { "end": "2025-02-01", "val": 78006000, "accn": "0000885245-25-000052", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-02", "frame": "CY2024Q4I" }, { "end": 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for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.", "units": { "USD": [ { "end": "2019-05-04", "val": 64223000, "accn": "0000885245-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-06-13", "frame": "CY2019Q1I" }, { "end": "2019-08-03", "val": 44190000, "accn": "0000885245-19-000030", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-09-12", "frame": "CY2019Q2I" }, { "end": "2019-11-02", "val": 23786000, "accn": "0000885245-19-000039", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-12-12", "frame": "CY2019Q3I" }, { "end": "2020-05-02", "val": 74854000, "accn": "0000885245-20-000025", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-06-11", "frame": "CY2020Q1I" }, { "end": "2020-08-01", "val": 49812000, "accn": "0000885245-20-000034", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-09-10", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 24948000, "accn": "0000885245-20-000044", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-12-10", "frame": "CY2020Q3I" }, { "end": "2021-05-01", "val": 73278000, "accn": "0000885245-21-000025", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-06-10", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 48912000, "accn": "0000885245-21-000032", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-09-09", "frame": "CY2021Q2I" }, { "end": "2021-10-30", "val": 24501000, "accn": "0000885245-21-000043", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-12-09", "frame": "CY2021Q3I" }, { "end": "2022-04-30", "val": 73457000, "accn": "0000885245-22-000024", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-30", "val": 49165000, "accn": "0000885245-22-000030", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-09-08", "frame": "CY2022Q2I" }, { "end": "2022-10-29", "val": 24786000, "accn": "0000885245-22-000039", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-12-08", "frame": "CY2022Q3I" }, { "end": "2023-04-29", "val": 76961000, "accn": "0000885245-23-000024", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-06-08", "frame": "CY2023Q1I" }, { "end": "2023-07-29", "val": 51642000, "accn": "0000885245-23-000040", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-09-07", "frame": "CY2023Q2I" }, { "end": "2023-10-28", "val": 25969000, "accn": "0000885245-23-000056", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-12-07", "frame": "CY2023Q3I" }, { "end": "2024-05-04", "val": 78986000, "accn": "0000885245-24-000067", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-06-13", "frame": "CY2024Q1I" }, { "end": "2024-08-03", "val": 53367000, "accn": "0000885245-24-000089", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-09-12", "frame": "CY2024Q2I" }, { "end": "2024-11-02", "val": 26924000, "accn": "0000885245-24-000123", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-12-12", "frame": "CY2024Q3I" }, { "end": "2025-05-03", "val": 81133000, "accn": "0000885245-25-000075", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-06-12", "frame": "CY2025Q1I" }, { "end": "2025-08-02", "val": 54920000, "accn": "0000885245-25-000102", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-09-11", "frame": "CY2025Q2I" }, { "end": "2025-11-01", "val": 27693000, "accn": "0000885245-25-000113", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-12-11", "frame": "CY2025Q3I" }, { "end": "2026-05-02", "val": 86431000, "accn": "0000885245-26-000029", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-06-11", "frame": "CY2026Q1I" } ] } }, "LesseeOperatingLeaseLiabilityUndiscountedExcessAmount": { "label": "Lessee, Operating Lease, Liability, Undiscounted Excess Amount", "description": "Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.", "units": { "USD": [ { "end": "2019-05-04", "val": 44824000, "accn": "0000885245-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-06-13", "frame": "CY2019Q1I" }, { "end": "2019-08-03", "val": 42238000, "accn": "0000885245-19-000030", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-09-12", "frame": "CY2019Q2I" }, { "end": "2019-11-02", "val": 41175000, "accn": "0000885245-19-000039", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-12-12", "frame": "CY2019Q3I" }, { "end": "2020-02-01", "val": 39907000, "accn": "0000885245-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-01", "frame": "CY2019Q4I" }, { "end": "2020-05-02", "val": 36013000, "accn": "0000885245-20-000025", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-06-11", "frame": "CY2020Q1I" }, { "end": "2020-08-01", "val": 32790000, "accn": "0000885245-20-000034", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-09-10", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 29876000, "accn": 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"fp": "Q3", "form": "10-Q", "filed": "2025-12-11" }, { "start": "2024-08-04", "end": "2024-11-02", "val": 293618000, "accn": "0000885245-24-000123", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-12-12" }, { "start": "2024-08-04", "end": "2024-11-02", "val": 293618000, "accn": "0000885245-25-000113", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-12-11", "frame": "CY2024Q3" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 1217689000, "accn": "0000885245-25-000052", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-02" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 1217689000, "accn": "0000885245-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-01", "frame": "CY2024" }, { "start": "2025-02-02", "end": "2025-05-03", "val": 272121000, "accn": "0000885245-25-000075", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-06-12" }, { "start": "2025-02-02", "end": "2025-05-03", "val": 272121000, "accn": "0000885245-26-000029", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-06-11", "frame": "CY2025Q1" }, { "start": "2025-02-02", "end": "2025-08-02", "val": 577858000, "accn": "0000885245-25-000102", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-09-11" }, { "start": "2025-05-04", "end": "2025-08-02", "val": 305737000, "accn": "0000885245-25-000102", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-09-11", "frame": "CY2025Q2" }, { "start": "2025-02-02", "end": "2025-11-01", "val": 898695000, "accn": "0000885245-25-000113", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-12-11" }, { "start": "2025-08-03", "end": "2025-11-01", "val": 320837000, "accn": "0000885245-25-000113", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-12-11", "frame": "CY2025Q3" }, { "start": "2025-02-02", "end": "2026-01-31", "val": 1297835000, "accn": "0000885245-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-01", "frame": "CY2025" }, { "start": "2026-02-01", "end": "2026-05-02", 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"2013-02-03", "end": "2014-02-01", "val": 1146000, "accn": "0000885245-16-000049", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 860000, "accn": "0000885245-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 860000, "accn": "0000885245-16-000049", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 860000, "accn": "0000885245-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2014" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 1934000, "accn": "0000885245-16-000049", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 1934000, "accn": "0000885245-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2015" }, { 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services, as well as all other general and administrative expenses. 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Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents Trading Securities which consist of all investments in certain debt and equity securities that are bought and held principally for the purpose of selling them in the near term (thus held for only a short period of time) or for which an entity has elected the fair value option. Trading generally reflects active and frequent buying and selling, and trading securities are generally used with the objective of generating profits on short-term differences in price, but this category of investments may also include items which are not intended to be sold in the near term or for which the fair value option has been elected.", "units": { "USD": [ { "end": "2011-01-29", "val": 7727000, "accn": "0001157523-11-005323", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-09-08", "frame": "CY2010Q4I" }, { "end": "2011-07-30", "val": 8547000, "accn": "0001157523-11-005323", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-09-08", "frame": "CY2011Q2I" } ] } }, "VariableLeaseCost": { "label": "Variable Lease, Cost", "description": "Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.", "units": { "USD": [ { "start": "2019-02-03", "end": "2019-05-04", "val": 9244000, "accn": 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