XML 21 R11.htm IDEA: XBRL DOCUMENT v3.23.1
PROPERTY AND EQUIPMENT, NET
 3 Months Ended
Apr. 29, 2023
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET PROPERTY AND EQUIPMENT, NET
Property and equipment consisted of the following:
 April 29,
2023		January 28,
2023		April 30,
2022
(in thousands)
Property and equipment:   
Land and land improvements$3,403 $3,403 $3,403 
Building and improvements36,187 36,187 36,188 
Material handling equipment71,404 71,404 64,179 
Leasehold improvements179,949 196,302 196,055 
Store fixtures and equipment200,040 210,413 213,039 
Capitalized software343,132 336,336 325,163 
Construction in progress24,145 23,959 16,199 
 858,260 878,004 854,226 
Less accumulated depreciation and amortization(711,945)(728,130)(697,193)
Property and equipment, net$146,315 $149,874 $157,033 
At April 29, 2023 and April 30, 2022, 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 analyses performed, the Company recorded asset impairment charges in the First Quarter 2023 of $1.8 million, inclusive of right-of-use (“ROU”) assets. The Company did not record asset impairment charges in the First Quarter 2022.