XML 44 R31.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Property and Equipment (Tables)

6 Months Ended

Jul. 28, 2024

Property and Equipment [Abstract]

Schedule of Property and Equipment

		July 28, 2024			January 28, 2024
(in thousands)
Land and land improvements		$	4,486		$	4,486
Leasehold improvements			57,415			56,850
Buildings			36,186			36,191
Vehicles			121			121
Warehouse equipment			66,790			66,481
Office equipment and furniture			54,523			54,294
Computer equipment			10,679			11,142
Software			39,681			39,923
			269,881			269,488
Accumulated depreciation and amortization			(151,695)			(140,551)
			118,186			128,937
Construction in progress			2,962			3,781
Property and equipment, net		$	121,148		$	132,718

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