XML 43 R31.htm IDEA: XBRL DOCUMENT
v3.25.1

Property and Equipment (Tables) | 3 Months Ended
--- | ---
May 04, 2025
Property and Equipment [Abstract] |
Schedule of Property and Equipment |
|  | May 4, 2025 |  | February 2, 2025
(in thousands) |  |  |  |  |  |
Land and land improvements |  | $ | 4,486 |  | $ | 4,486
Leasehold improvements |  |  | 58,202 |  |  | 57,732
Buildings |  |  | 36,291 |  |  | 36,272
Vehicles |  |  | 84 |  |  | 84
Warehouse equipment |  |  | 65,612 |  |  | 65,592
Office equipment and furniture |  |  | 54,542 |  |  | 54,542
Computer equipment |  |  | 9,784 |  |  | 9,472
Software |  |  | 40,537 |  |  | 39,952
|  |  | 269,538 |  |  | 268,132
Accumulated depreciation and amortization |  |  | (165,337) |  |  | (159,450)
|  |  | 104,201 |  |  | 108,682
Construction in progress |  |  | 2,073 |  |  | 2,878
Property and equipment, net |  | $ | 106,274 |  | $ | 111,560

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