XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.1
Property and Equipment, Net (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2022
May 01, 2021
Jan. 29, 2022
Property, Plant and Equipment [Line Items]      
Store asset impairment $ 1,507 $ 200  
Property and equipment, at cost 2,436,019   $ 2,453,493
Less: Accumulated depreciation and amortization (1,938,043)   (1,945,157)
Property and equipment, net 497,976   $ 508,336
Asset impairment, exclusive of flagship store exit charges $ 3,422 $ 2,664