XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.21.2

Property and Equipment | 6 Months Ended
--- | ---
Jul. 31, 2021
Property Plant And Equipment [Abstract] |
Property and Equipment | 6. Property and Equipment Property and equipment consists of the following:
|  | July 31, |  |  | January 30, |  |  | August 1, |
(In thousands) |  | 2021 |  |  | 2021 |  |  | 2020 |
Property and equipment, at cost |  | $ | 2,330,665 |  |  | $ | 2,250,974 |  |  | $ | 2,225,579 |
Less: Accumulated depreciation and impairment |  |  | (1,689,269 | ) |  |  | (1,627,166 | ) |  |  | (1,566,228 | )
Property and equipment, net |  | $ | 641,396 |  |  | $ | 623,808 |  |  | $ | 659,351 |

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: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration