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PROPERTY AND EQUIPMENT, NET | 9 Months Ended
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Oct. 28, 2023
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | PROPERTY AND EQUIPMENT, NET Property and equipment consisted of the following:
|  |  | October 28, 2023 |  | January 28, 2023 |  | October 29, 2022
|  |  | (in thousands)
Property and equipment: |  |  |  |  |  |  |
Land and land improvements |  |  | $ | 3,403 |  |  | $ | 3,403 |  |  | $ | 3,403 |
Building and improvements |  |  | 36,187 |  |  | 36,187 |  |  | 36,187 |
Material handling equipment |  |  | 90,362 |  |  | 71,404 |  |  | 69,897 |
Leasehold improvements |  |  | 177,203 |  |  | 196,302 |  |  | 196,189 |
Store fixtures and equipment |  |  | 199,596 |  |  | 210,413 |  |  | 205,406 |
Capitalized software |  |  | 350,318 |  |  | 336,336 |  |  | 336,557 |
Construction in progress |  |  | 8,378 |  |  | 23,959 |  |  | 24,676 |
|  |  | 865,447 |  |  | 878,004 |  |  | 872,315 |
Less accumulated depreciation and amortization |  |  | (730,808) |  |  | (728,130) |  |  | (717,340) |
Property and equipment, net |  |  | $ | 134,639 |  |  | $ | 149,874 |  |  | $ | 154,975 |
At October 28, 2023 and October 29, 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 Third Quarter 2023 and Year-To-Date 2023 of $0.6 million and $3.1 million, respectively, inclusive of right-of-use (“ROU”) assets. No impairment charge was recorded in the Third Quarter 2022. The Company recorded asset impairment charges during Year-To-Date 2022 of $1.4 million, inclusive of ROU assets.

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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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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