XML 45 R32.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment and Other Current Accrued Liabilities (Tables)
12 Months Ended
Jan. 28, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Property and Equipment, Net

(In thousands)

January 28, 2023

 

January 29, 2022

 

Land

$

7,046

 

$

7,233

 

Buildings and building equipment

 

73,707

 

 

73,962

 

Computer hardware, software and equipment

 

158,152

 

 

152,075

 

Furniture and fixtures

 

128,163

 

 

124,536

 

Construction in progress

 

36,256

 

 

42,903

 

Improvements to leased property

 

340,533

 

 

325,180

 

Property and equipment, at cost

 

743,857

 

 

725,889

 

Accumulated depreciation

 

(510,124

)

 

(509,581

)

Total Property and Equipment, net

$

233,733

 

$

216,308

 

 

Schedule of Other Accrued Liabilities

(In thousands)

January 28, 2023

 

 

January 29, 2022

 

Accrued employee compensation(1)

$

15,715

 

 

$

60,575

 

Accrued other taxes

 

11,551

 

 

 

17,631

 

Accrued income taxes

 

2,296

 

 

 

2,385

 

Provision for discontinued operations

 

536

 

 

 

491

 

Other accrued liabilities

 

51,229

 

 

 

53,074

 

Total Other Current Accrued Liabilities

$

81,327

 

 

$

134,156

 

(1) Includes accrual for performance-based incentive compensation of $2.1 million and $48.1 million as of January 28, 2023 and January 29, 2022, respectively.