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PROPERTY AND EQUIPMENT, NET (Tables)

3 Months Ended

May 04, 2024

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

Property and equipment consisted of the following:

									May 4, 2024						February 3, 2024						April 29, 2023
									(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									89,427						90,637						71,404
Leasehold improvements									161,922						162,898						179,949
Store fixtures and equipment									165,887						173,667						200,040
Capitalized software									335,523						333,953						343,132
Construction in progress									4,939						3,386						24,145
									797,288						804,131						858,260
Less accumulated depreciation and amortization									(680,509)						(679,381)						(711,945)
Property and equipment, net									$	116,779					$	124,750					$	146,315

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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