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v3.25.1

Property and Equipment | 3 Months Ended
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May 04, 2025
Property and Equipment [Abstract] |
Property and Equipment | 9. PROPERTY AND EQUIPMENT Property and equipment consist of the following:
|  | 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

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- 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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