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Property and Equipment (Tables)

12 Months Ended

Jan. 29, 2022

Property, Plant and Equipment [Abstract]

Schedule of property and equipment

Property and equipment is summarized as follows (in thousands):

			Jan 29, 2022						Jan 30, 2021
Land, buildings and improvements			$	51,530					$	53,553
Leasehold improvements			354,040						374,666
Furniture, fixtures and equipment			433,158						426,044
Construction in progress			18,749						6,486
Assets under finance leases			36,694						30,663
			894,171						891,412
Less accumulated depreciation and amortization			665,406						675,216
			$	228,765					$	216,196

Schedule of impairments to property and equipment

Impairments to property and equipment are summarized as (in thousands):

			Jan 29, 2022						Jan 30, 2021
Aggregate carrying value of property and equipment impaired			$	24,422					$	36,050
Less property and equipment impairment charges			2,414						34,996
Aggregate remaining fair value of property and equipment impaired			$	22,008					$	1,054

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

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- References

No definition available.

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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

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-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

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