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Property and Equipment | 12 Months Ended
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Feb. 01, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 7 – Property and Equipment The following is a summary of Property and Equipment:
(In thousands) |  | February 1, 2025 |  |  | February 3, 2024 |
Land |  | $ | 1,564 |  |  | $ | 1,564 |
Buildings |  |  | 7,735 |  |  |  | 7,690 |
Furniture, fixtures and equipment |  |  | 243,435 |  |  |  | 227,749 |
Leasehold improvements |  |  | 201,674 |  |  |  | 188,946 |
Total |  |  | 454,408 |  |  |  | 425,949 |
Less accumulated depreciation and amortization |  |  | (281,602 | ) |  |  | (257,336 | )
Property and equipment – net |  | $ | 172,806 |  |  | $ | 168,613 |
Total depreciation expense associated with Property and Equipment was $28.3 million in Fiscal 2024, $25.8 million in Fiscal 2023 and $20.9 million in Fiscal 2022. As of February 1, 2025 and February 3, 2024, there was $11.4 million and $15.5 million, respectively, of construction work in process included in Property and Equipment, primarily related to store rebanners/remodels and new store construction activity. No impairment charges on long-lived assets held and used were recorded in Fiscal 2024, Fiscal 2023 or Fiscal 2022. Impairment charges would be included in SG&A in our Consolidated Statements of Income.

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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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