XML 22 R10.htm IDEA: XBRL DOCUMENT v3.19.3

Property and Equipment

9 Months Ended

Nov. 02, 2019

Property and Equipment.

Property and Equipment

(4) Property and Equipment

Property and equipment as of November 2, 2019 and February 2, 2019 were as follows:

		November 2,			February 2,
		2019			2019
Furniture, fixtures, and equipment		$	83,576		$	71,820
Leasehold improvements			101,578			94,573
Construction in progress			12,560			1,743
Total property and equipment, gross			197,714			168,136
Less accumulated depreciation and amortization			(90,087)			(76,052)
Total property and equipment, net		$	107,627		$	92,084

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

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration