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Property and Equipment and Other Current Accrued Liabilities (Tables)
12 Months Ended
Feb. 03, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Property and Equipment, Net

(In thousands)

February 3, 2024

 

January 28, 2023

 

Land

$

7,092

 

$

7,046

 

Buildings and building equipment

 

75,775

 

 

73,707

 

Computer hardware, software and equipment

 

204,525

 

 

158,152

 

Furniture and fixtures

 

129,509

 

 

128,163

 

Construction in progress

 

4,613

 

 

36,256

 

Improvements to leased property

 

346,827

 

 

340,533

 

Property and equipment, at cost

 

768,341

 

 

743,857

 

Accumulated depreciation

 

(528,075

)

 

(510,124

)

Total Property and Equipment, net

$

240,266

 

$

233,733

 

Schedule of Other Accrued Liabilities

(In thousands)

February 3, 2024

 

January 28, 2023

 

Accrued employee compensation

$

19,906

 

$

15,715

 

Accrued other taxes

 

9,050

 

 

11,551

 

Accrued income taxes

 

1,242

 

 

2,296

 

Provision for discontinued operations

 

549

 

 

536

 

Other accrued liabilities

 

44,980

 

 

51,229

 

Total Other Current Accrued Liabilities

$

75,727

 

$

81,327