XML 20 R10.htm IDEA: XBRL DOCUMENT v3.21.2

Property and Equipment

9 Months Ended

Oct. 30, 2021

Property and Equipment.

Property and Equipment

​

(4) Property and Equipment

Property and equipment as of October 30, 2021 and January 30, 2021 were as follows:

​

​	​	​	​	​	​	​	​
​	​	October 30,		​	January 30,		​
​		2021			2021
Furniture, fixtures, and equipment	​	$	109,375	​	$	96,085	​
Leasehold improvements	​	​	125,061	​	​	112,338	​
Construction in progress	​	​	16,956	​	​	2,614	​
Total property and equipment, gross	​	​	251,392	​	​	211,037	​
Less accumulated depreciation and amortization	​	​	(127,935)	​	​	(111,919)	​
Total property and equipment, net	​	$	123,457	​	$	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

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://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

+ Details

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