XML 92 R75.htm IDEA: XBRL DOCUMENT v3.25.1
Property and Equipment - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Feb. 01, 2025
Feb. 03, 2024
Property and equipment    
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
Land, buildings and improvements    
Property and equipment    
Property and equipment excluding assets under finance lease, gross 21,392 50,934
Leasehold improvements    
Property and equipment    
Property and equipment excluding assets under finance lease, gross 365,592 351,031
Furniture, fixtures and equipment    
Property and equipment    
Property and equipment excluding assets under finance lease, gross 503,140 482,184
Construction in progress    
Property and equipment    
Property and equipment excluding assets under finance lease, gross $ 11,903 $ 11,039