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v3.26.1

Property and Equipment | 3 Months Ended
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May 03, 2026
Property and Equipment [Abstract] |
Property and Equipment | 9. PROPERTY AND EQUIPMENT Property and equipment consist of the following:
|  | May 3, 2026 |  |  | February 1, 2026 |
(in thousands) |  |  |  |  |  |
Land and land improvements |  | $ | 4,486 |  |  | $ | 4,486 |
Leasehold improvements |  |  | 59,552 |  |  |  | 59,828 |
Buildings |  |  | 36,326 |  |  |  | 36,298 |
Vehicles |  |  | 84 |  |  |  | 84 |
Warehouse equipment |  |  | 63,156 |  |  |  | 65,608 |
Office equipment and furniture |  |  | 55,698 |  |  |  | 55,651 |
Computer equipment |  |  | 9,293 |  |  |  | 9,328 |
Software |  |  | 39,167 |  |  |  | 38,872 |
|  |  | 267,762 |  |  |  | 270,155 |
Accumulated depreciation and amortization |  |  | (178,739 | ) |  |  | (175,803 | )
|  |  | 89,023 |  |  |  | 94,352 |
Construction in progress |  |  | 2,886 |  |  |  | 2,561 |
Property and equipment, net |  | $ | 91,909 |  |  | $ | 96,913 |

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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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