XML 22 R12.htm IDEA: XBRL DOCUMENT v3.25.1
Property and Equipment
 12 Months Ended
Feb. 01, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment

(3) Property and Equipment

Property and equipment consisted of the following as of February 1, 2025 and February 3, 2024:

 

 

February 1,

 

 

February 3,

 

 

2025

 

 

2024

 

Furniture, fixtures, and equipment

 

$

175,178

 

 

$

170,713

 

Leasehold improvements

 

 

232,168

 

 

 

226,787

 

Construction in progress

 

 

1,126

 

 

 

1,367

 

Total property and equipment, gross

 

 

408,472

 

 

 

398,867

 

Less accumulated depreciation and amortization

 

 

(240,634

)

 

 

(204,415

)

Total property and equipment, net

 

$

167,838

 

 

$

194,452

 

 

Depreciation expense was $40,438, $38,947, and $31,710, for the fiscal years ended February 1, 2025, February 3, 2024, and January 28, 2023, respectively.