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v3.26.1

Property and Equipment and Other Current Accrued Liabilities | 12 Months Ended
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Jan. 31, 2026
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) | January 31, 2026 |  | February 1, 2025 |
Land | $ | 7,126 |  | $ | 7,050 |
Buildings and building equipment |  | 76,166 |  |  | 74,390 |
Computer hardware and equipment |  | 111,458 |  |  | 102,694 |
Computer software |  | 117,421 |  |  | 107,141 |
Furniture and fixtures |  | 133,880 |  |  | 128,388 |
Construction in progress |  | 8,340 |  |  | 10,362 |
Improvements to leased property |  | 358,652 |  |  | 345,370 |
Property and equipment, at cost |  | 813,043 |  |  | 775,395 |
Accumulated depreciation |  | (575,387 | ) |  | (547,373 | )
Total Property and Equipment, net | $ | 237,656 |  | $ | 228,022 |
(In thousands) | January 31, 2026 |  | February 1, 2025 |
Accrued employee compensation | $ | 33,220 |  | $ | 28,081 |
Accrued other taxes |  | 13,159 |  |  | 10,061 |
Accrued income taxes |  | 1,323 |  |  | 1,287 |
Provision for discontinued operations |  | 413 |  |  | 595 |
Other accrued liabilities |  | 52,276 |  |  | 47,671 |
Total Other Current Accrued Liabilities | $ | 100,391 |  | $ | 87,695 |

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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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