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Property and Leases (Tables) | 3 Months Ended
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May 03, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Property and equipment, net, consisted of the following:
(dollars in thousands) | Useful Life (years) |  | May 3, 2025 |  | February 1, 2025 |  | May 4, 2024
Land | Indefinite |  | $ | 1,110 |  |  | $ | 1,110 |  |  | $ | 1,110 |
Buildings | 39 |  | 12,485 |  |  | 12,485 |  |  | 12,485 |
Building and leasehold improvements | 3-10 or the lease term if shorter |  | 463,456 |  |  | 457,795 |  |  | 451,358 |
Furniture, fixtures and equipment | 3-15 |  | 465,541 |  |  | 463,120 |  |  | 457,866 |
Software | 3-5 |  | 206,160 |  |  | 203,415 |  |  | 233,674 |
Finance leased equipment | 3-10 or the lease term if shorter |  | 31,782 |  |  | — |  |  | — |
Construction-in-progress |  |  | 6,442 |  |  | 11,222 |  |  | 16,085 |
Total property and equipment |  |  | 1,186,976 |  |  | 1,149,147 |  |  | 1,172,578 |
Accumulated depreciation and amortization |  |  | (956,417) |  |  | (940,948) |  |  | (949,373) |
|  |  | $ | 230,559 |  |  | $ | 208,199 |  |  | $ | 223,205 |
Operating and Finance Leases Reported on the Balance Sheet | The following table presents the classification and amounts for operating and finance leases on the condensed consolidated balance sheets:
(in thousands) | Classification |  | May 3, 2025 |  | February 1, 2025 |  | May 4, 2024
Assets: |  |  |  |  |  |  |
Operating lease assets | Operating lease assets |  | $ | 719,749 |  |  | $ | 701,621 |  |  | $ | 728,346 |
Finance lease assets | Property and equipment, net |  | $ | 31,182 |  |  | $ | — |  |  | $ | — |
Liabilities: |  |  |  |  |  |  |
Current: |  |  |  |  |  |  |
Operating lease liabilities | Current operating lease liabilities |  | $ | 158,171 |  |  | $ | 159,924 |  |  | $ | 161,050 |
Finance lease liabilities | Accrued expenses |  | $ | 2,923 |  |  | $ | — |  |  | $ | — |
Non-current: |  |  |  |  |  |  |
Operating lease liabilities | Non-current operating lease liabilities |  | $ | 650,438 |  |  | $ | 635,076 |  |  | $ | 657,625 |
Finance lease liabilities | Other non-current liabilities |  | $ | 28,859 |  |  | $ | — |  |  | $ | — |
Supplemental Cash Flow Information Related to Leases | The following table presents supplemental cash flow information related to leases:
| Three months ended
(in thousands) |  | May 3, 2025 |  | May 4, 2024
Cash paid for leases liabilities- |  |  |  |
Operating cash flows for operating leases |  | $ | 54,856 |  |  | $ | 49,953 |
Non-cash activities: |  |  |  |
Operating lease liabilities arising from lease asset additions |  | $ | 24,665 |  |  | $ | 8,525 |
Finance lease liabilities arising from lease asset additions |  | $ | 31,782 |  |  | $ | — |
Net increase to operating lease assets and lease liabilities for modifications |  | $ | 30,247 |  |  | $ | 30,327 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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