XML 58 R50.htm IDEA: XBRL DOCUMENT v3.26.1
Property and Equipment and Other Current Accrued Liabilities - Schedule of Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Jan. 31, 2026
Feb. 01, 2025
Property, Plant and Equipment [Abstract]    
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