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PROPERTY AND EQUIPMENT, NET | 12 Months Ended
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Feb. 01, 2025
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | PROPERTY AND EQUIPMENT, NET Property and equipment consisted of the following:
|  |  | February 1, 2025 |  | February 3, 2024
|  |  | (in thousands)
Land and land improvements |  |  | $ | 3,403 |  |  | $ | 3,403 |
Building and improvements |  |  | 36,527 |  |  | 36,187 |
Material handling equipment |  |  | 88,092 |  |  | 90,637 |
Leasehold improvements |  |  | 159,992 |  |  | 162,898 |
Store fixtures and equipment |  |  | 151,810 |  |  | 173,667 |
Capitalized software |  |  | 228,227 |  |  | 333,953 |
Construction in progress |  |  | 1,647 |  |  | 3,386 |
|  |  | 669,698 |  |  | 804,131 |
Less accumulated depreciation and amortization |  |  | (572,211) |  |  | (679,381) |
Total property and equipment, net |  |  | $ | 97,487 |  |  | $ | 124,750 |
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 impairment charges on its store related long-lived assets during Fiscal 2024. The Company recorded asset impairment charges during Fiscal 2023 and Fiscal 2022 of $5.6 million, and $3.3 million, respectively, 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/1943274/2147477798/958-360-50-6 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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