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Note 6 - Property and Equipment, Net

12 Months Ended

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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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.

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