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Property and Equipment and Other Current Accrued Liabilities | 12 Months Ended
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Feb. 01, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Property and Equipment and Other Current Accrued Liabilities | Note 6 Property and Equipment and Other Current Accrued Liabilities
(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 |
(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 The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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