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v3.22.4

Property and Equipment, net | 12 Months Ended
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Jan. 28, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment, net | 8. Property and Equipment, net Property and equipment, net consists of the following:
|  | January 28, |  |  | January 29, |
(In thousands) |  | 2023 |  |  | 2022 |
Land |  | $ | 17,910 |  |  | $ | 17,910 |
Buildings |  |  | 222,857 |  |  |  | 219,194 |
Leasehold improvements |  |  | 822,292 |  |  |  | 739,245 |
Fixtures and equipment |  |  | 1,635,897 |  |  |  | 1,496,972 |
Construction in progress |  |  | 8,105 |  |  |  | 7,117 |
Property and equipment, at cost |  | $ | 2,707,061 |  |  | $ | 2,480,438 |
Less: Accumulated depreciation |  |  | (1,925,547 | ) |  |  | (1,752,166 | )
Property and equipment, net |  | $ | 781,514 |  |  | $ | 728,272 |
Depreciation expense is as follows:
|  | For the Years Ended |
|  | January 28, |  |  | January 29, |  |  | January 30, |
(In thousands) |  | 2023 |  |  | 2022 |  |  | 2021 |
Depreciation expense |  | $ | 208,014 |  |  | $ | 161,492 |  |  | $ | 159,413 |
Additionally, during Fiscal 2022, Fiscal 2021, and Fiscal 2020, the Company recorded $4.4 million, $4.4 million and $2.2 million, respectively, related to asset write-offs within depreciation and amortization expense.

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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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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