XML 31 R21.htm IDEA: XBRL DOCUMENT v3.21.2

Property and Equipment (Tables)

6 Months Ended

Jul. 31, 2021

Property and Equipment.

Schedule of Property and Equipment

​

​	​	​	​	​	​	​	​
​	​	July 31,		​	January 30,		​
​		2021			2021
Furniture, fixtures, and equipment	​	$	103,846	​	$	96,085	​
Leasehold improvements	​	​	116,647	​	​	112,338	​
Construction in progress	​	​	11,412	​	​	2,614	​
Total property and equipment, gross	​	​	231,905	​	​	211,037	​
Less accumulated depreciation and amortization	​	​	(122,313)	​	​	(111,919)	​
Total property and equipment, net	​	$	109,592	​	$	99,118	​

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
-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=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-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

+ Details

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