XML 40 R28.htm IDEA: XBRL DOCUMENT v3.25.1

Property and Equipment (Tables)

12 Months Ended

Feb. 01, 2025

Property, Plant and Equipment [Abstract]

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

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

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration