XML 46 R35.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

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

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