XML 47 R34.htm IDEA: XBRL DOCUMENT v3.22.2.2
PROPERTY AND EQUIPMENT, NET - Schedule of Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Oct. 29, 2022
Jan. 29, 2022
Oct. 30, 2021
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 872,315 $ 843,372 $ 858,951
Less accumulated depreciation and amortization (717,340) (688,366) (699,708)
Property and equipment, net 154,975 155,006 159,243
Land and land improvements      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 3,403 3,403 3,403
Building and improvements      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 36,187 36,045 36,045
Material handling equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 69,897 64,989 61,717
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 196,189 197,436 211,420
Store fixtures and equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 205,406 212,613 221,104
Capitalized software      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 336,557 320,716 316,440
Construction in progress      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 24,676 $ 8,170 $ 8,822