XML 27 R16.htm IDEA: XBRL DOCUMENT
v3.20.2

Property and Equipment | 9 Months Ended
--- | ---
Nov. 01, 2020
Property and Equipment [Abstract] |
Property and Equipment | 9. PROPERTY AND EQUIPMENT Property and equipment consist of the following:
|  | November 1, 2020 |  | February 2, 2020
(in thousands) |  |  |  |  |  |
Land and land improvements |  | $ | 4,486 |  | $ | 4,486
Leasehold improvements |  |  | 46,989 |  |  | 42,784
Buildings |  |  | 35,905 |  |  | 35,905
Vehicles |  |  | 161 |  |  | 161
Warehouse equipment |  |  | 15,220 |  |  | 14,379
Office equipment and furniture |  |  | 52,579 |  |  | 49,756
Computer equipment |  |  | 8,525 |  |  | 8,135
Software |  |  | 33,900 |  |  | 31,500
|  |  | 197,765 |  |  | 187,106
Accumulated depreciation and amortization |  |  | (70,746) |  |  | (53,255)
|  |  | 127,019 |  |  | 133,851
Construction in progress |  |  | 2,919 |  |  | 3,220
Property and equipment, net |  | $ | 129,938 |  | $ | 137,071

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 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration