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v3.25.1

Property and Equipment | 12 Months Ended
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Feb. 01, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | C. PROPERTY AND EQUIPMENT Property and equipment consisted of the following at the dates indicated:
(in thousands) |  | February 1, 2025 |  |  | February 3, 2024 |
Furniture and fixtures |  | $ | 83,491 |  |  | $ | 75,987 |
Equipment |  |  | 26,133 |  |  |  | 25,184 |
Leasehold improvements |  |  | 131,822 |  |  |  | 122,555 |
Hardware and software |  |  | 118,820 |  |  |  | 111,884 |
Construction in progress |  |  | 7,774 |  |  |  | 7,560 |
|  |  | 368,040 |  |  |  | 343,170 |
Less: accumulated depreciation |  |  | 311,058 |  |  |  | 299,932 |
Total property and equipment, net |  | $ | 56,982 |  |  | $ | 43,238 |
Depreciation expense was $13.9 million, $13.8 million and $15.4 million for fiscal 2024, fiscal 2023, and fiscal 2022, respectively. Additions to property and equipment that were included in accounts payable and accrued expenses at February 1, 2025, February 3, 2024 and January 28, 2023 were $3.5 million, $2.3 million, and $1.7 million, respectively.

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- 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
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