XML 45 R29.htm IDEA: XBRL DOCUMENT v3.22.4
Business Organization and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jan. 28, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Useful Life for Property and Equipment
Our property and equipment is generally depreciated using the following estimated useful lives:
 
 Estimated Useful Lives
Land improvements
15 - 35 years
Building and building improvements
20 - 35 years
Equipment, furniture and fixtures
2 - 20 years
Leasehold improvements
10 years or term
of lease, if shorter
Property and equipment, net, consisted of the following:
 
January 28, 2023January 29, 2022
Land and land improvements$27,125 $26,431 
Building and building improvements126,521 124,559 
Equipment, furniture and fixtures646,488 640,126 
Leasehold improvements457,368 454,556 
Total property and equipment1,257,502 1,245,672 
Less: accumulated depreciation and amortization(1,065,337)(1,050,340)
Property and equipment, net$192,165 $195,332