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PROPERTY AND EQUIPMENT, NET (Tables)

3 Months Ended

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

At

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- References

No definition available.

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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

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