XML 39 R25.htm IDEA: XBRL DOCUMENT v3.25.2

PROPERTY AND EQUIPMENT, NET (Tables)

6 Months Ended

Aug. 02, 2025

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

Property and equipment consisted of the following:

			August 2, 2025						February 1, 2025						August 3, 2024
			(in thousands)
Land and land improvements			$	3,403					$	3,403					$	3,403
Building and improvements			36,209						36,527						36,309
Material handling equipment			84,761						88,092						89,427
Leasehold improvements			162,599						159,992						164,054
Store fixtures and equipment			151,551						151,810						164,795
Capitalized software			229,404						228,227						335,762
Construction in progress			4,850						1,647						5,992
			672,777						669,698						799,742
Less: accumulated depreciation and amortization			(583,332)						(572,211)						(688,446)
Property and equipment, net			$	89,445					$	97,487					$	111,296

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