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PROPERTY AND EQUIPMENT, NET | 3 Months Ended
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May 01, 2021
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | PROPERTY AND EQUIPMENT, NET Property and equipment, net consist of the following:
|  |  | May 1, 2021 |  | January 30, 2021 |  | May 2, 2020
|  |  | (in thousands)
Property and equipment: |  |  |  |  |  |  |
Land and land improvements |  |  | $ | 3,403 |  |  | $ | 3,403 |  |  | $ | 3,403 |
Building and improvements |  |  | 36,045 |  |  | 36,133 |  |  | 35,927 |
Material handling equipment |  |  | 58,209 |  |  | 58,034 |  |  | 56,475 |
Leasehold improvements |  |  | 213,672 |  |  | 216,989 |  |  | 270,988 |
Store fixtures and equipment |  |  | 223,546 |  |  | 226,404 |  |  | 269,237 |
Capitalized software |  |  | 299,966 |  |  | 296,967 |  |  | 287,918 |
Construction in progress |  |  | 16,862 |  |  | 15,211 |  |  | 14,845 |
|  |  | 851,703 |  |  | 853,141 |  |  | 938,793 |
Less accumulated depreciation and amortization |  |  | (679,613) |  |  | (671,340) |  |  | (726,782) |
Property and equipment, net |  |  | $ | 172,090 |  |  | $ | 181,801 |  |  | $ | 212,011 |
At May 1, 2021, the Company reviewed its store related long-lived assets for indicators of impairment, and performed a recoverability test if indicators were identified. Based on the results of the analysis performed, the Company was not required to record an asset impairment charge for the First Quarter 2021. At May 2, 2020, the Company performed impairment testing on 920 stores with a total net book value of approximately $65.0 million, as the Company experienced varying degrees of business disruptions and periods of store closures or reduced operating hours as a result of the pandemic. During the First Quarter 2020, the Company recorded asset impairment charges of $37.1 million, including approximately $19.2 million related to fixed assets and approximately $17.9 million related to ROU assets recorded in connection with Topic 842, primarily for 412 stores.

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- References No definition available. + Details
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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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