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v3.25.1

Property and Equipment, net | 12 Months Ended
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Feb. 01, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | 6. Property and Equipment, Net Property and equipment, net consists of the following:
|  | Fiscal Years Ending |
|  | February 1, |  |  | February 3, |
(In thousands) |  | 2025 |  |  | 2024 |
Land |  | $ | 17,910 |  |  | $ | 17,910 |
Buildings |  |  | 228,390 |  |  |  | 222,660 |
Leasehold improvements |  |  | 890,155 |  |  |  | 850,519 |
Fixtures and equipment |  |  | 1,432,344 |  |  |  | 1,335,173 |
Construction in progress |  |  | 2,486 |  |  |  | 852 |
Property and equipment, at cost |  | $ | 2,571,285 |  |  | $ | 2,427,114 |
Less: Accumulated depreciation |  |  | (1,820,021 | ) |  |  | (1,713,778 | )
Property and equipment, net |  | $ | 751,264 |  |  | $ | 713,336 |
Depreciation expense is as follows:
|  | Fiscal Years Ending |
|  | February 1, |  |  | February 3, |  |  | January 28, |
(In thousands) |  | 2025 |  |  | 2024 |  |  | 2023 |
Depreciation expense |  | $ | 216,093 |  |  | $ | 230,833 |  |  | $ | 208,014 |
Additionally, during Fiscal 2024, Fiscal 2023 and Fiscal 2022, the Company recorded $5.1 million, $3.6 million, and $4.4 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://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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