XML 32 R16.htm IDEA: XBRL DOCUMENT
v3.23.1

Property and Equipment | 12 Months Ended
--- | ---
Jan. 28, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment The following table presents property and equipment, net:
| Estimated Useful Lives (Years) |  | January 28, 2023 |  | January 29, 2022
Land | N/A |  | $ | 0.6 |  |  | $ | 4.2 |
Buildings and leasehold improvements | 1-10 |  | 437.3 |  |  | 457.8 |
Fixtures and equipment | 3-10 |  | 380.1 |  |  | 431.2 |
Software and hardware | 3 |  | 306.3 |  |  | 291.2 |
Construction-in-progress | 3-10 |  | 19.0 |  |  | 9.0 |
Total property and equipment |  |  | 1,143.3 |  |  | 1,193.4 |
Accumulated depreciation |  |  | (1,006.8) |  |  | (1,029.8) |
Property and equipment, net |  |  | $ | 136.5 |  |  | $ | 163.6 |
Our total depreciation expense was $60.3 million, $73.6 million and $76.8 million for fiscal 2022, 2021 and 2020, respectively in SG&A expenses in our Consolidated Statements of Operations. Assets Held-for-Sale On June 5, 2020, we sold our corporate aircraft, that was previously classified as held-for-sale, with net cash proceeds from the sale totaling $8.6 million, net of costs to sell. We recognized impairment charges of $3.2 million on our corporate aircraft in fiscal 2020. During the fourth quarter of fiscal 2022, we committed to a plan to sell property in our Europe Segment consisting of a warehouse building and land with a total carrying value of €6.3 million, or $6.8 million. There were no impairment charges recognized as the estimated fair value of the asset group exceeded its carrying value. The building and land were classified as assets held for sale in other noncurrent assets on our Consolidated Balance Sheets as of January 28, 2023.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration