XML 76 R62.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment - Narrative (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Property Plant And Equipment [Line Items]      
Property Plant And Equipment Gross $ 2,238,125 $ 1,741,637  
Accumulated amortization 602,141 513,717  
Depreciation expense 56,000 52,000 $ 59,000
Construction in Progress [Member]      
Property Plant And Equipment [Line Items]      
Property Plant And Equipment Gross 8,000 48,000  
Construction in Progress [Member] | As Reported [Member]      
Property Plant And Equipment [Line Items]      
Property Plant And Equipment Gross   11,000  
Building and Building Improvements [Member]      
Property Plant And Equipment [Line Items]      
Property Plant And Equipment Gross 94,508 54,061  
Building and Building Improvements [Member] | Future Design Galleries      
Property Plant And Equipment [Line Items]      
Property Plant And Equipment Gross 92,000 51,000  
Finance lease right-of-use assets      
Property Plant And Equipment [Line Items]      
Property Plant And Equipment Gross 1,303,133 958,148  
Accumulated amortization $ 224,000 $ 174,000