XML 37 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment (Tables)
9 Months Ended
Oct. 29, 2017
Property and Equipment [Abstract]  
Schedule of property and equipment



 

 

 

 

 

 



 

October 29, 2017

 

January 29, 2017

(in thousands)

 

 

 

 

 

 

Land and land improvements

 

$

3,055 

 

$

2,986 

Leasehold improvements

 

 

19,938 

 

 

12,752 

Buildings

 

 

26,882 

 

 

16,178 

Vehicles

 

 

177 

 

 

177 

Warehouse equipment

 

 

5,789 

 

 

3,939 

Office equipment and furniture

 

 

19,102 

 

 

11,125 

Computer equipment

 

 

3,300 

 

 

2,509 

Software

 

 

7,219 

 

 

6,659 



 

 

85,462 

 

 

56,325 

Accumulated depreciation and amortization

 

 

(20,581)

 

 

(15,529)



 

 

64,881 

 

 

40,796 

Construction in progress

 

 

33,270 

 

 

11,636 

Property and equipment, net

 

$

98,151 

 

$

52,432