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Property and Equipment (Tables)

3 Months Ended

May 05, 2018

Property and Equipment.

Schedule of Property and Equipment

Property and equipment as of May 5, 2018 and February 3, 2018 were as follows:

		May 5,			February 3,
		2018			2018
Furniture, fixtures, and equipment		$	66,819		$	65,437
Leasehold improvements			84,761			84,345
Construction in progress			5,797			2,434
Total property and equipment, gross			157,377			152,216
Less accumulated depreciation and amortization			(62,568)			(58,181)
Total property and equipment, net		$	94,809		$	94,035

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- References

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- 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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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