XML 41 R18.htm IDEA: XBRL DOCUMENT v3.20.4
Property and Equipment, Net
 12 Months Ended
Jan. 30, 2021
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net PROPERTY AND EQUIPMENT, NET:
Property and equipment, net, consisted of the following:
 
January 30, 2021February 1, 2020
 (in thousands)
Land and land improvements$30,403 $30,626 
Building and building improvements124,665 126,395 
Equipment, furniture and fixtures648,810 653,870 
Leasehold improvements460,883 478,034 
Total property and equipment1,264,761 1,288,925 
Less: accumulated depreciation and amortization(1,023,391)(973,543)
Property and equipment, net$241,370 $315,382 
Total depreciation expense for fiscal 2020, 2019 and 2018 was $63.2 million, $88.0 million and $91.2 million, respectively. Depreciation expense in fiscal 2019 and 2018 included $11.1 million and $1.3 million of accelerated depreciation, respectively, in connection with our retail fleet optimization plan as further discussed in Note 6.