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v3.25.1

Property and Equipment | 12 Months Ended
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Feb. 01, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment are summarized as follows (in thousands):
| Feb 1, 2025 |  | Feb 3, 2024
Land, buildings and improvements | $ | 21,392 |  |  | $ | 50,934 |
Leasehold improvements | 365,592 |  |  | 351,031 |
Furniture, fixtures and equipment | 503,140 |  |  | 482,184 |
Construction in progress | 11,903 |  |  | 11,039 |
Assets under finance leases | 37,899 |  |  | 41,940 |
Property and equipment, gross | 939,926 |  |  | 937,128 |
Less accumulated depreciation and amortization | 699,812 |  |  | 690,480 |
Property and equipment, net | $ | 240,114 |  |  | $ | 246,648 |
During fiscal 2025 and fiscal 2024, the Company entered into finance and operating leases related primarily to computer hardware and software. The accumulated depreciation and amortization related to assets under finance leases was approximately $30.9 million and $26.8 million as of February 1, 2025 and February 3, 2024, respectively, and was included in depreciation expense when recognized. See Note 9 - Borrowings and Finance Lease Obligations for more information regarding the related finance lease obligations. Construction in progress represents the costs associated with the construction in progress of leasehold improvements to be used in the Company’s operations, primarily for new and remodeled stores in retail operations.

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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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