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Property and Equipment and Other Current Accrued Liabilities (Tables)
12 Months Ended
Jan. 29, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Property and Equipment, Net

 

(In thousands)

January 29, 2022

 

January 30, 2021

 

Land

$

7,233

 

$

7,451

 

Buildings and building equipment

 

73,962

 

 

74,617

 

Computer hardware, software and equipment

 

152,075

 

 

138,516

 

Furniture and fixtures

 

124,536

 

 

127,635

 

Construction in progress

 

42,903

 

 

14,422

 

Improvements to leased property

 

325,180

 

 

334,267

 

Property and equipment, at cost

 

725,889

 

 

696,908

 

Accumulated depreciation

 

(509,581

)

 

(489,066

)

Total Property and Equipment, net

$

216,308

 

$

207,842

 

 

Schedule of Other Accrued Liabilities

 

(In thousands)

January 29, 2022

 

 

January 30, 2021

 

Accrued employee compensation(1)

$

60,575

 

 

$

11,025

 

Accrued other taxes

 

17,631

 

 

 

15,578

 

Accrued income taxes

 

2,385

 

 

 

674

 

Provision for discontinued operations

 

491

 

 

 

527

 

Other accrued liabilities

 

53,074

 

 

 

51,187

 

Total Other Current Accrued Liabilities

$

134,156

 

 

$

78,991

 

(1) Includes accrual for performance-based incentive compensation of $48.1 million and $0.0 million as of January 29, 2022 and January 30, 2021, respectively.