XML 60 R43.htm IDEA: XBRL DOCUMENT v3.25.1

Property and Equipment (Tables)

12 Months Ended

Feb. 01, 2025

Property, Plant and Equipment [Abstract]

Schedule of 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

Schedule of Impairments

Impairments of retail locations to property and equipment and operating lease ROU assets are summarized as (in thousands):

			Fair Value as of Remeasurement Date						Asset Impairment Charges
			Year Ended February 1, 2025
Operating lease ROU assets			$	46,570					$	1,138
Property and equipment			$	438					$	5,486
			Year Ended February 3, 2024
Operating lease ROU assets			$	42,267					$	494
Property and equipment			$	784					$	6,393
			Year Ended January 28, 2023
Operating lease ROU assets			$	35,254					$	70
Property and equipment			$	33					$	9,474

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
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.CC)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480091/360-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-2

+ Details

Name:	us-gaap_DetailsOfImpairmentOfLongLivedAssetsHeldAndUsedByAssetTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types: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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration