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v3.25.1

Property and Equipment and Other Current Accrued Liabilities (Tables) | 12 Months Ended
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Feb. 01, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Property and Equipment, Net |
(In thousands) | February 1, 2025 |  | February 3, 2024 |
Land | $ | 7,050 |  | $ | 7,092 |
Buildings and building equipment |  | 74,390 |  |  | 75,775 |
Computer hardware and equipment |  | 102,694 |  |  | 103,834 |
Computer software |  | 107,141 |  |  | 100,691 |
Furniture and fixtures |  | 128,388 |  |  | 129,509 |
Construction in progress |  | 10,362 |  |  | 4,613 |
Improvements to leased property |  | 345,370 |  |  | 346,827 |
Property and equipment, at cost |  | 775,395 |  |  | 768,341 |
Accumulated depreciation |  | (547,373 | ) |  | (528,075 | )
Total Property and Equipment, net | $ | 228,022 |  | $ | 240,266 |
Schedule of Other Accrued Liabilities |
(In thousands) | February 1, 2025 |  | February 3, 2024 |
Accrued employee compensation | $ | 28,081 |  | $ | 19,906 |
Accrued other taxes |  | 10,061 |  |  | 9,050 |
Accrued income taxes |  | 1,287 |  |  | 1,242 |
Provision for discontinued operations |  | 595 |  |  | 549 |
Other accrued liabilities |  | 47,671 |  |  | 44,980 |
Total Other Current Accrued Liabilities | $ | 87,695 |  | $ | 75,727 |

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- 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
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