Segment Reporting - Balance Sheet Metrics Under ASC 280 Footnotes (Detail) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended | |
|---|---|---|---|
Oct. 29, 2022 |
Jan. 28, 2017 |
Jan. 29, 2022 |
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| Segment Reporting Information | |||
| Equity Method Investments | $ 97,005 | $ 100,810 | |
| Waterworks | |||
| Segment Reporting Information | |||
| Goodwill impairment | $ 51,000 | ||
| Tradename impairment | 35,000 | ||
| Equity Method Investments | 539 | ||
| Real Estate Development | |||
| Segment Reporting Information | |||
| Equity Method Investments | $ 96,466 | $ 100,810 |
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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. No definition available.
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