XML 65 R54.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended
Jul. 31, 2021
Jan. 30, 2021
Property, Plant and Equipment [Line Items]    
Total $ 1,172,986 $ 1,117,229
Less: accumulated depreciation (896,327) (843,269)
Property and equipment, net 276,659 273,960
Land    
Property, Plant and Equipment [Line Items]    
Total 4,127 3,796
Buildings    
Property, Plant and Equipment [Line Items]    
Total $ 10,600 11,169
Buildings | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (Years) 10 years  
Buildings | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (Years) 35 years  
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total $ 17,666 17,030
Leasehold improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (Years) 1 year  
Leasehold improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (Years) 10 years  
Vehicles    
Property, Plant and Equipment [Line Items]    
Total $ 662,946 626,809
Vehicles | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (Years) 1 year  
Vehicles | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (Years) 5 years  
Computer hardware and software    
Property, Plant and Equipment [Line Items]    
Total $ 153,158 144,989
Computer hardware and software | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (Years) 1 year  
Computer hardware and software | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (Years) 7 years  
Office furniture and equipment    
Property, Plant and Equipment [Line Items]    
Total $ 13,045 13,293
Office furniture and equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (Years) 1 year  
Office furniture and equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (Years) 10 years  
Equipment and machinery    
Property, Plant and Equipment [Line Items]    
Total $ 311,444 $ 300,143
Equipment and machinery | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (Years) 1 year  
Equipment and machinery | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (Years) 10 years