XML 69 R58.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Property and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 27, 2024
Jul. 29, 2023
Jul. 27, 2024
Jul. 29, 2023
Jan. 27, 2024
Property, Plant and Equipment [Line Items]          
Total $ 1,511,398   $ 1,511,398   $ 1,476,881
Less: accumulated depreciation (1,028,402)   (1,028,402)   (1,031,972)
Property and equipment, net 482,996   482,996   444,909
Depreciation expense 40,700 $ 34,500 80,000 $ 68,300  
Land          
Property, Plant and Equipment [Line Items]          
Total 8,419   8,419   8,419
Buildings          
Property, Plant and Equipment [Line Items]          
Total $ 12,032   $ 12,032   10,399
Buildings | Minimum          
Property, Plant and Equipment [Line Items]          
Estimated Useful Lives (Years) 10 years   10 years    
Buildings | Maximum          
Property, Plant and Equipment [Line Items]          
Estimated Useful Lives (Years) 35 years   35 years    
Leasehold improvements          
Property, Plant and Equipment [Line Items]          
Total $ 20,446   $ 20,446   19,188
Leasehold improvements | Minimum          
Property, Plant and Equipment [Line Items]          
Estimated Useful Lives (Years) 1 year   1 year    
Leasehold improvements | Maximum          
Property, Plant and Equipment [Line Items]          
Estimated Useful Lives (Years) 10 years   10 years    
Vehicles          
Property, Plant and Equipment [Line Items]          
Total $ 887,094   $ 887,094   873,944
Vehicles | Minimum          
Property, Plant and Equipment [Line Items]          
Estimated Useful Lives (Years) 1 year   1 year    
Vehicles | Maximum          
Property, Plant and Equipment [Line Items]          
Estimated Useful Lives (Years) 5 years   5 years    
Office furniture and equipment          
Property, Plant and Equipment [Line Items]          
Total $ 435,834   $ 435,834   414,067
Office furniture and equipment | Minimum          
Property, Plant and Equipment [Line Items]          
Estimated Useful Lives (Years) 1 year   1 year    
Office furniture and equipment | Maximum          
Property, Plant and Equipment [Line Items]          
Estimated Useful Lives (Years) 10 years   10 years    
Equipment and machinery          
Property, Plant and Equipment [Line Items]          
Total $ 136,037   $ 136,037   138,937
Equipment and machinery | Minimum          
Property, Plant and Equipment [Line Items]          
Estimated Useful Lives (Years) 1 year   1 year    
Equipment and machinery | Maximum          
Property, Plant and Equipment [Line Items]          
Estimated Useful Lives (Years) 7 years   7 years    
Computer hardware and software          
Property, Plant and Equipment [Line Items]          
Total $ 11,536   $ 11,536   $ 11,927