XML 40 R28.htm IDEA: XBRL DOCUMENT v3.24.3

PROPERTY AND EQUIPMENT, NET (Tables)

9 Months Ended

Nov. 02, 2024

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

Property and equipment consisted of the following:

									November 2, 2024						February 3, 2024						October 28, 2023
									(in thousands)
Property and equipment:
Land and land improvements									$	3,403					$	3,403					$	3,403
Building and improvements									36,418						36,187						36,187
Material handling equipment									89,427						90,637						90,362
Leasehold improvements									164,335						162,898						177,203
Store fixtures and equipment									168,414						173,667						199,596
Capitalized software									336,320						333,953						350,318
Construction in progress									3,956						3,386						8,378
									802,273						804,131						865,447
Less: accumulated depreciation and amortization									(696,787)						(679,381)						(730,808)
Property and equipment, net									$	105,486					$	124,750					$	134,639

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration