XML 27 R16.htm IDEA: XBRL DOCUMENT
v3.21.2

Property and Equipment | 6 Months Ended
--- | ---
Jul. 31, 2021
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment consisted of the following (dollars in thousands):
| Estimated Useful Lives (Years) |  | July 31, 2021 |  | January 30, 2021
Land | — |  | $ | 4,127 |  |  | $ | 3,796 |
Buildings | 10-35 |  | 10,600 |  |  | 11,169 |
Leasehold improvements | 1-10 |  | 17,666 |  |  | 17,030 |
Vehicles | 1-5 |  | 662,946 |  |  | 626,809 |
Computer hardware and software | 1-7 |  | 153,158 |  |  | 144,989 |
Office furniture and equipment | 1-10 |  | 13,045 |  |  | 13,293 |
Equipment and machinery | 1-10 |  | 311,444 |  |  | 300,143 |
Total |  |  | 1,172,986 |  |  | 1,117,229 |
Less: accumulated depreciation |  |  | (896,327) |  |  | (843,269) |
Property and equipment, net |  |  | $ | 276,659 |  |  | $ | 273,960 |
Depreciation expense was $33.8 million and $39.0 million for the three months ended July 31, 2021 and July 25, 2020, respectively, and $68.2 million and $79.6 million for the six months ended July 31, 2021 and July 25, 2020, respectively.

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 http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://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 http://asc.fasb.org/extlink&oid=120429125&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 http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration