XML 18 R12.htm IDEA: XBRL DOCUMENT
v3.25.1

Property and Equipment | 3 Months Ended
--- | ---
May 03, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | (4) Property and Equipment Property and equipment consisted of the following as of May 3, 2025 and February 1, 2025:
|  | May 3, |  |  | February 1, |
|  | 2025 |  |  | 2025 |
Furniture, fixtures, and equipment |  | $ | 178,422 |  |  | $ | 175,178 |
Leasehold improvements |  |  | 233,411 |  |  |  | 232,168 |
Construction in progress |  |  | 1,449 |  |  |  | 1,126 |
Total property and equipment, gross |  |  | 413,282 |  |  |  | 408,472 |
Less accumulated depreciation and amortization |  |  | (250,469 | ) |  |  | (240,634 | )
Total property and equipment, net |  | $ | 162,813 |  |  | $ | 167,838 |

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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration