XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.1
Property and Equipment and Other Current Accrued Liabilities (Tables)
12 Months Ended
Feb. 01, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Property and Equipment, Net

(In thousands)

February 1, 2025

 

February 3, 2024

 

Land

$

7,050

 

$

7,092

 

Buildings and building equipment

 

74,390

 

 

75,775

 

Computer hardware and equipment

 

102,694

 

 

103,834

 

Computer software

 

107,141

 

 

100,691

 

Furniture and fixtures

 

128,388

 

 

129,509

 

Construction in progress

 

10,362

 

 

4,613

 

Improvements to leased property

 

345,370

 

 

346,827

 

Property and equipment, at cost

 

775,395

 

 

768,341

 

Accumulated depreciation

 

(547,373

)

 

(528,075

)

Total Property and Equipment, net

$

228,022

 

$

240,266

 

Schedule of Other Accrued Liabilities

(In thousands)

February 1, 2025

 

February 3, 2024

 

Accrued employee compensation

$

28,081

 

$

19,906

 

Accrued other taxes

 

10,061

 

 

9,050

 

Accrued income taxes

 

1,287

 

 

1,242

 

Provision for discontinued operations

 

595

 

 

549

 

Other accrued liabilities

 

47,671

 

 

44,980

 

Total Other Current Accrued Liabilities

$

87,695

 

$

75,727