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Property and Leases (Tables)
9 Months Ended
Nov. 01, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net
Property and equipment, net, consisted of the following:
(dollars in thousands)Useful Life (years)November 1, 2025February 1, 2025November 2, 2024
LandIndefinite$1,110 $1,110 $1,110 
Buildings3912,485 12,485 12,485 
Building and leasehold improvements
3-20 or the lease term if
shorter
471,671 457,795 458,125 
Furniture, fixtures and equipment
3-15
468,480 463,120 461,087 
Software
3-5
208,400 203,415 202,851 
Finance leased equipment
3-10 or the lease term if shorter
32,827 — — 
Construction-in-progress5,924 11,222 10,059 
Total property and equipment1,200,897 1,149,147 1,145,717 
Accumulated depreciation and amortization(979,816)(940,948)(933,511)
$221,081 $208,199 $212,206 
Operating and Finance Leases Reported on the Balance Sheet
The following table presents the classification and amounts for operating and finance leases on the condensed consolidated balance sheets:
(in thousands)ClassificationNovember 1, 2025February 1, 2025November 2, 2024
Assets:
Operating lease assetsOperating lease assets$701,895 $701,621 $707,544 
Finance lease assetsProperty and equipment, net$30,431 $— $— 
Liabilities:
Current:
Operating lease liabilitiesCurrent operating lease liabilities$173,510 $159,924 $155,220 
Finance lease liabilitiesAccrued expenses$2,879 $— $— 
Non-current:
Operating lease liabilitiesNon-current operating lease liabilities$628,084 $635,076 $644,303 
Finance lease liabilitiesOther non-current liabilities$28,542 $— $— 
Supplemental Cash Flow Information Related to Leases
The following table presents supplemental cash flow information related to leases:
Nine months ended
(in thousands)November 1, 2025November 2, 2024
Cash paid for lease liabilities:
Operating cash flows for operating leases$145,517 $157,435 
Operating cash flows for finance leases$1,660 $— 
Financing cash flows for finance leases$1,405 $— 
Non-cash activities:
Operating lease liabilities arising from lease asset additions$41,393 $10,818 
Finance lease liabilities arising from lease asset additions$32,827 $— 
Net increase to operating lease assets and lease liabilities for modifications$74,199 $100,678