XML 26 R13.htm IDEA: XBRL DOCUMENT
v3.22.1

Property and Equipment | 12 Months Ended
--- | ---
Jan. 29, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 6 – Property and Equipment The following is a summary of property and equipment:
(In thousands) |  | January 29, 2022 |  |  | January 30, 2021 |
Land |  | $ | 1,564 |  |  | $ | 1,564 |
Buildings |  |  | 7,525 |  |  |  | 6,783 |
Furniture, fixtures and equipment |  |  | 170,321 |  |  |  | 156,202 |
Leasehold improvements |  |  | 129,550 |  |  |  | 107,405 |
Total |  |  | 308,960 |  |  |  | 271,954 |
Less accumulated depreciation and amortization |  |  | (220,427 | ) |  |  | (209,629 | )
Property and equipment – net |  | $ | 88,533 |  |  | $ | 62,325 |
Total depreciation expense associated with property and equipment was $14.7 million in fiscal 2021, $14.8 million in fiscal 2020 and $16.8 million in fiscal 2019. In fiscal years 2021, 2020 and 2019, we recorded impairment charges of $1.3 million, $3.1 million and $1.2 million on long-lived assets held and used, respectively. Impairment charges are included in selling, general and administrative expenses in our consolidated statements of income.

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 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration