XML 51 R37.htm IDEA: XBRL DOCUMENT
v3.21.1

Property and Equipment (Tables) | 12 Months Ended
--- | ---
Jan. 30, 2021
Property, Plant and Equipment [Abstract] |
Schedule of property and equipment | Property and equipment is summarized as follows (in thousands):
| Jan 30, 2021 |  | Feb 1, 2020
Land, buildings and improvements | $ | 53,553 |  |  | $ | 51,416 |
Leasehold improvements | 374,666 |  |  | 388,733 |
Furniture, fixtures and equipment | 426,044 |  |  | 428,121 |
Construction in progress | 6,486 |  |  | 9,510 |
Assets under finance leases | 30,663 |  |  | 21,599 |
| 891,412 |  |  | 899,379 |
Less accumulated depreciation and amortization | 675,216 |  |  | 611,267 |
| $ | 216,196 |  |  | $ | 288,112 |
Schedule of impairments to property and equipment | Impairments to property and equipment are summarized as follows (in thousands):
| Jan 30, 2021 |  | Feb 1, 2020
Aggregate carrying value of property and equipment impaired | $ | 36,050 |  |  | $ | 8,456 |
Less property and equipment impairment charges | 34,996 |  |  | 7,546 |
Aggregate remaining fair value of property and equipment impaired | $ | 1,054 |  |  | $ | 910 |

X
- Definition Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2921-110230 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.CC) -URI http://asc.fasb.org/extlink&oid=27011434&loc=d3e125687-122742 + Details
Name: | us-gaap_DetailsOfImpairmentOfLongLivedAssetsHeldAndUsedByAssetTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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 Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration