title,"Year Ending Jan 2026 (Update)","Year Ending Feb 2025 (Update)","Year Ending Feb 2024 (Update)","Year Ending Jan 2023 (Update)","Year Ending Jan 2022 (Update)" "Cash & Equivalents",518.000000,227.000000,270.000000,427.000000,490.000000 "Cash and Short Term Investments",518.000000,227.000000,270.000000,427.000000,490.000000 "Accounts Receivable - Trade, Gross",186.000000,159.000000,152.000000,141.000000,162.000000 "Accounts Receivable - Trade, Net",186.000000,159.000000,152.000000,141.000000,162.000000 "Total Receivables, Net",186.000000,159.000000,152.000000,141.000000,162.000000 "Inventories - Finished Goods",1013.000000,901.000000,929.000000,997.000000,898.000000 "Inventories - Raw Materials",58.000000,54.000000,56.000000,55.000000,51.000000 "Total Inventory",1071.000000,955.000000,985.000000,1052.000000,949.000000 "Prepaid Expenses",,,,, "Other Current Assets",108.000000,100.000000,126.000000,117.000000,90.000000 "Other Current Assets, Total",108.000000,100.000000,126.000000,117.000000,90.000000 "Total Current Assets",1883.000000,1441.000000,1533.000000,1737.000000,1691.000000 "Buildings - Gross",1206.000000,1223.000000,1254.000000,1237.000000,1281.000000 "Land/Improvements - Gross",27.000000,28.000000,28.000000,28.000000,27.000000 "Construction in Progress - Gross",31.000000,27.000000,26.000000,57.000000,78.000000 "Other Property/Plant/Equipment - Gross",3628.000000,3706.000000,3659.000000,3626.000000,3778.000000 "Property/Plant/Equipment, Total - Gross",4892.000000,4984.000000,4967.000000,4948.000000,5164.000000 "Accumulated Depreciation, Total",-2530.000000,-2729.000000,-2773.000000,-2870.000000,-2 838,00 "Property/Plant/Equipment, Total - Net",2362.000000,2255.000000,2194.000000,2078.000000,2326.000000 "Goodwill, Net",367.000000,367.000000,367.000000,365.000000, "Intangibles - Gross",,426.000000,425.000000,137.000000, "Accumulated Intangible Amortization",,-50.000000,-25.000000,, "Intangibles, Net",246.000000,376.000000,400.000000,426.000000,246.000000 "Defered Income Tax - Long Term Asset",65.000000,22.000000,20.000000,18.000000,17.000000 "Other Long Term Assets",90.000000,71.000000,86.000000,87.000000,64.000000 "Other Long Term Assets, Total",155.000000,93.000000,106.000000,105.000000,81.000000 "Total Assets",5013.000000,4532.000000,4600.000000,4711.000000,4344.000000 "Accounts Payable",493.000000,419.000000,513.000000,481.000000,538.000000 "Accrued Expenses",570.000000,540.000000,645.000000,598.000000,667.000000 "Notes Payable/Short Term Debt",0.000000,0.000000,0.000000,0.000000,0.000000 "Current Port. of LT Debt/Capital Leases",4.000000,4.000000,4.000000,4.000000,4.000000 "Customer Advances",272.000000,256.000000,295.000000,291.000000,250.000000 "Income Taxes Payable",74.000000,62.000000,63.000000,87.000000,126.000000 "Other Payables",,,,, "Other Current Liabilities",94.000000,94.000000,94.000000,118.000000,113.000000 "Other Current liabilities, Total",440.000000,412.000000,452.000000,496.000000,489.000000 "Total Current Liabilities",1507.000000,1375.000000,1614.000000,1579.000000,1698.000000 "Long Term Debt",971.000000,973.000000,1120.000000,1271.000000,978.000000 "Total Long Term Debt",971.000000,973.000000,1120.000000,1271.000000,978.000000 "Total Debt",975.000000,977.000000,1124.000000,1275.000000,982.000000 "Deferred Income Tax - LT Liability",5.000000,11.000000,37.000000,53.000000,58.000000 "Deferred Income Tax",5.000000,11.000000,37.000000,53.000000,58.000000 "Minority Interest",54.000000,24.000000,21.000000,18.000000, Reserves,,9.000000,8.000000,12.000000,13.000000 "Pension Benefits - Underfunded",,,,,1,00 "Other Long Term Liabilities",1620.000000,1500.000000,1383.000000,1395.000000,1339.000000 "Other Liabilities, Total",1620.000000,1509.000000,1391.000000,1407.000000,1353.000000 "Total Liabilities",4157.000000,3892.000000,4183.000000,4328.000000,4087.000000 "Convertible Preferred Stock - Non Rdmbl",0.000000,0.000000,0.000000,0.000000,0.000000 "Preferred Stock - Non Redeemable, Net",0.000000,0.000000,0.000000,0.000000,0.000000 "Common Stock",1.000000,1.000000,1.000000,1.000000,1.000000 "Common Stock, Total",1.000000,1.000000,1.000000,1.000000,1.000000 "Additional Paid-In Capital",345.000000,297.000000,238.000000,195.000000,125.000000 "Retained Earnings (Accumulated Deficit)",504.000000,343.000000,178.000000,186.000000,126.000000 "Translation Adjustment",6.000000,-1.000000,0.000000,1.000000,5.000000 "Other Comprehensive Income",,,,,0.000000 "Other Equity, Total",6.000000,-1.000000,0.000000,1.000000,5.000000 "Total Equity",856.000000,640.000000,417.000000,383.000000,257.000000 "Total Liabilities & Shareholders' Equity",5013.000000,4532.000000,4600.000000,4711.000000,4344.000000 "Shares Outs - Common Stock Primary Issue",80.000000,79.000000,78.000000,80.000000,85.000000 "Total Common Shares Outstanding",80.000000,79.000000,78.000000,80.000000,85.000000 "Treas Shares - Common Stock Prmry Issue",0.000000,0.000000,0.000000,0.000000,0.000000 "Number of Common Shareholders",23000.000000,24000.000000,25000.000000,25000.000000,25000.000000 "Accumulated Intangible Amort, Suppl.",,50.000000,25.000000,, "Deferred Revenue - Current",272.000000,256.000000,295.000000,291.000000,250.000000 "Deferred Revenue - Long Term",,13.000000,15.000000,18.000000,8.000000 "Total Current Assets less Inventory",812.000000,486.000000,548.000000,685.000000,742.000000 "Quick Ratio",0.538820,0.353450,0.339530,0.433820,0.436980 "Current Ratio",1.249500,1.048000,0.949810,1.100060,0.995880 "Net Debt Incl. Pref.Stock & Min.Interest",511.000000,774.000000,875.000000,866.000000,492.000000 "Tangible Book Value, Common Equity",243.000000,-103.000000,-350.000000,-408.000000,11.000000 "Tangible Book Value per Share, Common Eq",3.037500,-1.303800,-4.487180,-5.100000,0.129410 "Total Long Term Debt, Supplemental",983.000000,987.000000,1136.000000,1290.000000,999.000000 "Long Term Debt Maturing within 1 Year",4.000000,4.000000,4.000000,4.000000,4.000000 "Long Term Debt Maturing in Year 2",4.000000,4.000000,4.000000,4.000000,4.000000 "Long Term Debt Maturing in Year 3",375.000000,4.000000,149.000000,4.000000,4.000000 "Long Term Debt Maturing in Year 4",600.000000,375.000000,4.000000,299.000000,4.000000 "Long Term Debt Maturing in Year 5",0.000000,600.000000,375.000000,4.000000,4.000000 "Long Term Debt Maturing in 2-3 Years",379.000000,8.000000,153.000000,8.000000,8.000000 "Long Term Debt Maturing in 4-5 Years",600.000000,975.000000,379.000000,303.000000,8.000000 "Long Term Debt Matur. in Year 6 & Beyond",0.000000,0.000000,600.000000,975.000000,979.000000 "Total Operating Leases, Supplemental",1871.000000,1721.000000,1579.000000,1511.000000,1654.000000 "Operating Lease Payments Due in Year 1",411.000000,392.000000,359.000000,390.000000,395.000000 "Operating Lease Payments Due in Year 2",357.000000,344.000000,338.000000,327.000000,370.000000 "Operating Lease Payments Due in Year 3",305.000000,281.000000,273.000000,273.000000,300.000000 "Operating Lease Payments Due in Year 4",268.000000,240.000000,214.000000,213.000000,253.000000 "Operating Lease Payments Due in Year 5",250.000000,207.000000,177.000000,158.000000,188.000000 "Operating Lease Pymts. Due in 2-3 Years",662.000000,625.000000,611.000000,600.000000,670.000000 "Operating Lease Pymts. Due in 4-5 Years",518.000000,447.000000,391.000000,371.000000,441.000000 "Oper. Lse. Pymts. Due in Year 6 & Beyond",280.000000,257.000000,218.000000,150.000000,148.000000 "Selling Space, Square Meters (Net)",493763.500000,503610.900000,516988.500000,521819.300000,521076.100000 "Average Store Size (Square Meters)",642.124800,639.152000,635.157300,642.682200,644.911800 "Number of Stores Opened",111.000000,84.000000,85.000000,67.000000,7.000000 "Number of Stores Closed",78.000000,67.000000,73.000000,77.000000,41.000000 "Number of Stores, End of Period",1420.000000,1387.000000,1370.000000,1358.000000,899.000000