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PROPERTY AND EQUIPMENT, NET | 3 Months Ended
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May 02, 2026
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | PROPERTY AND EQUIPMENT, NET Property and equipment consisted of the following:
| May 2, 2026 |  | January 31, 2026 |  | May 3, 2025
| (in thousands)
Land and land improvements | $ | 3,403 |  |  | $ | 3,403 |  |  | $ | 3,404 |
Building and improvements | 36,208 |  |  | 36,208 |  |  | 36,635 |
Material handling equipment | 73,813 |  |  | 73,813 |  |  | 84,659 |
Leasehold improvements | 152,567 |  |  | 152,116 |  |  | 160,393 |
Store fixtures and equipment | 139,648 |  |  | 140,126 |  |  | 151,884 |
Capitalized software | 204,801 |  |  | 208,671 |  |  | 228,679 |
Construction in progress | 7,017 |  |  | 2,091 |  |  | 3,366 |
| 617,457 |  |  | 616,428 |  |  | 669,020 |
Less: accumulated depreciation and amortization | (535,992) |  |  | (534,770) |  |  | (576,926) |
Property and equipment, net | $ | 81,465 |  |  | $ | 81,658 |  |  | $ | 92,094 |
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 First Quarter 2026 and First Quarter 2025.

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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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