XML 22 R12.htm IDEA: XBRL DOCUMENT v3.25.1
Property and Equipment, Net
 3 Months Ended
May 03, 2025
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET PROPERTY AND EQUIPMENT, NET
The following table provides property and equipment, net as of May 3, 2025 and February 1, 2025:
(in thousands)May 3, 2025February 1, 2025
Property and equipment, at cost$2,686,454 $2,605,871 
Less: Accumulated depreciation and amortization(2,080,394)(2,030,098)
Property and equipment, net$606,060 $575,773 
Refer to Note 8, “ASSET IMPAIRMENT,” for details related to property and equipment impairment charges incurred during the thirteen ended May 3, 2025 and May 4, 2024.