XML 39 R29.htm IDEA: XBRL DOCUMENT v3.25.3
Property and Equipment, Net (Tables)
9 Months Ended
Nov. 01, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net property and equipment, net as of November 1, 2025 and February 1, 2025:
(in thousands)November 1, 2025February 1, 2025
Property and equipment, at cost$2,795,078 $2,605,871 
Less: Accumulated depreciation and amortization(2,133,432)(2,030,098)
Property and equipment, net$661,646 $575,773 
Refer to Note 9, “ASSET IMPAIRMENT,” for details related to property and equipment impairment charges incurred during the thirteen and thirty-nine weeks ended November 1, 2025 and November 2, 2024.