XML 26 R14.htm IDEA: XBRL DOCUMENT v3.25.1

Property and Equipment

12 Months Ended

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.

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