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v3.26.1

Property and Equipment | 12 Months Ended
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Jan. 31, 2026
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment consists of the following (amounts in thousands) as of:
| January 31, 2026 |  | February 1, 2025
Leasehold improvements | $ | 777,207 |  |  | $ | 663,869 |
Equipment and software | 782,547 |  |  | 733,939 |
Furniture and fixtures | 473,990 |  |  | 431,577 |
Construction in progress | 29,758 |  |  | 54,236 |
Building and land | 11,964 |  |  | 16,010 |
Total property and equipment | 2,075,466 |  |  | 1,899,631 |
Accumulated depreciation and amortization | (1,491,363) |  |  | (1,374,495) |
Property and equipment, net | $ | 584,103 |  |  | $ | 525,136 |
Depreciation expense was $122.9 million, $118.1 million and $110.9 million in 2025, 2024 and 2023, respectively. As of January 31, 2026, Assets Held for Sale on the Consolidated Balance Sheets were comprised of $3.0 million of land that is expected to be sold within one year.

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- 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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