XML 26 R16.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment
3 Months Ended
Apr. 30, 2023
Property and Equipment [Abstract]  
Property and Equipment 9.    PROPERTY AND EQUIPMENT

Property and equipment consist of the following:

April 30, 2023

January 29, 2023

(in thousands)

Land and land improvements

$

4,486

$

4,486

Leasehold improvements

50,793

49,450

Buildings

36,191

36,183

Vehicles

161

161

Warehouse equipment

25,962

25,951

Office equipment and furniture

53,763

53,713

Computer equipment

9,502

9,185

Software

36,878

36,260

217,736

215,389

Accumulated depreciation and amortization

(125,431)

(118,989)

92,305

96,400

Construction in progress

30,507

16,164

Property and equipment, net

$

122,812

$

112,564