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Note 6 - Property and Equipment, Net | 12 Months Ended
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Feb. 01, 2025
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] |
(6) | Property and Equipment, net
Property and equipment, net consist of the following (in thousands):
|  | February 1, |  |  | February 3, |
|  | 2025 |  |  | 2024 |
Land |  | $ | 2,261 |  |  | $ | 2,261 |
Furniture and fixtures |  |  | 26,418 |  |  |  | 26,129 |
Machinery and equipment |  |  | 17,494 |  |  |  | 16,296 |
Leasehold improvements |  |  | 104,809 |  |  |  | 101,126 |
Building |  |  | 14,969 |  |  |  | 14,970 |
Computer hardware |  |  | 28,709 |  |  |  | 25,920 |
Computer software |  |  | 33,796 |  |  |  | 31,132 |
Construction in progress |  |  | 10,363 |  |  |  | 7,821 |
|  |  | 238,819 |  |  |  | 225,655 |
Less accumulated depreciation |  |  | 179,058 |  |  |  | 170,393 |
Total, net |  | $ | 59,761 |  |  | $ | 55,262 |
For fiscal 2024 and 2023, depreciation expense was $14.8 million and $13.7 million, respectively. The Company recorded immaterial impairment charges during fiscal 2024 and 2023 for long-lived assets in the Company's DTC segment.

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