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PROPERTY AND EQUIPMENT, NET | 6 Months Ended
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Aug. 03, 2024
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | PROPERTY AND EQUIPMENT, NET Property and equipment consisted of the following:
|  |  | August 3, 2024 |  | February 3, 2024 |  | July 29, 2023
|  |  | (in thousands)
Property and equipment: |  |  |  |  |  |  |
Land and land improvements |  |  | $ | 3,403 |  |  | $ | 3,403 |  |  | $ | 3,403 |
Building and improvements |  |  | 36,309 |  |  | 36,187 |  |  | 36,187 |
Material handling equipment |  |  | 89,427 |  |  | 90,637 |  |  | 89,389 |
Leasehold improvements |  |  | 164,054 |  |  | 162,898 |  |  | 178,536 |
Store fixtures and equipment |  |  | 164,795 |  |  | 173,667 |  |  | 200,201 |
Capitalized software |  |  | 335,762 |  |  | 333,953 |  |  | 347,343 |
Construction in progress |  |  | 5,992 |  |  | 3,386 |  |  | 7,134 |
|  |  | 799,742 |  |  | 804,131 |  |  | 862,193 |
Less: accumulated depreciation and amortization |  |  | (688,446) |  |  | (679,381) |  |  | (720,949) |
Property and equipment, net |  |  | $ | 111,296 |  |  | $ | 124,750 |  |  | $ | 141,244 |
At August 3, 2024 and July 29, 2023, 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 did not record asset impairment charges in the Second Quarter 2024 and Year-To-Date 2024. The Company recorded asset impairment charges in the Second Quarter 2023 and Year-To-Date 2023 of $0.8 million and $2.5 million, respectively, inclusive of right of use (“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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
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