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Property and Equipment and Other Current Accrued Liabilities

12 Months Ended

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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- References

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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

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