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PROPERTY AND EQUIPMENT, NET (Tables) | 3 Months Ended
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May 01, 2021
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment [Table Text Block] | 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 |
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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