XML 26 R10.htm IDEA: XBRL DOCUMENT v3.22.1

Property and Equipment, net

12 Months Ended

Jan. 29, 2022

Property and Equipment, net

Property and Equipment, net

3. Property and Equipment, net

Property and equipment, net, consists of the following (in thousands):

​	​	​	​	​	​	​	​
​	​	January 29,			January 30,
​	​	2022			2021
Land	​	$	479	​	$	479	​
Buildings	​		32,378	​	​	31,642	​
Leasehold improvements	​		117,604	​	​	108,818	​
Furniture, fixtures and equipment	​		156,215	​	​	148,332	​
Computer equipment	​		45,804	​	​	42,414	​
Construction in progress	​		6,247	​	​	10,909	​
​	​		358,727	​	​	342,594	​
Accumulated depreciation	​		(283,445)	​	​	(279,080)	​
​	​	$	75,282	​	$	63,514	​

​

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration