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PROPERTY AND EQUIPMENT, NET | 12 Months Ended
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Jan. 29, 2022
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | PROPERTY AND EQUIPMENT, NET Property and equipment consisted of the following:
|  |  | January 29, 2022 |  | January 30, 2021
|  |  | (in thousands)
Property and equipment: |  |  |  |  |
Land and land improvements |  |  | $ | 3,403 |  |  | $ | 3,403 |
Building and improvements |  |  | 36,045 |  |  | 36,133 |
Material handling equipment |  |  | 64,989 |  |  | 58,034 |
Leasehold improvements |  |  | 197,436 |  |  | 216,989 |
Store fixtures and equipment |  |  | 212,613 |  |  | 226,404 |
Capitalized software |  |  | 320,716 |  |  | 296,967 |
Construction in progress |  |  | 8,170 |  |  | 15,211 |
|  |  | 843,372 |  |  | 853,141 |
Less accumulated depreciation and amortization |  |  | (688,366) |  |  | (671,340) |
Property and equipment, net |  |  | $ | 155,006 |  |  | $ | 181,801 |
During Fiscal 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 recorded asset impairment charges of $1.5 million, inclusive of ROU assets, primarily related to the impairment of two stores during Fiscal 2021. During Fiscal 2020, the Company reviewed its store related long-lived assets for 749 stores with a total net book value of $43.6 million for indicators of impairment, and performed a recoverability test if indicators were identified. Based on the results of the analysis performed, the Company recorded asset impairment charges of $38.5 million, inclusive of ROU assets, primarily related to the impairment of 419 stores during Fiscal 2020. During Fiscal 2019, the Company reviewed its store related long-lived assets for 924 stores with a total net book value of $65.0 million for indicators of impairment, and performed a recoverability test if indicators were identified. Based on the results of the analysis performed, the Company recorded asset impairment charges of $6.0 million during Fiscal 2019, of which $3.2 million related to the impairment of 29 stores, and $2.8 million related to the write-down of information technology systems.

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- 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
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