XML 79 R66.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment - Summary of Property and Equipment (Details) - USD ($)
$ in Thousands
Jan. 28, 2023
Jan. 29, 2022
Property and equipment    
Assets under finance leases, gross $ 37,849 $ 36,694
Property and equipment, gross 915,630 894,171
Less accumulated depreciation and amortization 675,275 665,406
Property and equipment, net 240,355 228,765
Land, buildings and improvements    
Property and equipment    
Property and equipment excluding assets under finance lease, gross 51,017 51,530
Leasehold improvements    
Property and equipment    
Property and equipment excluding assets under finance lease, gross 353,106 354,040
Furniture, fixtures and equipment    
Property and equipment    
Property and equipment excluding assets under finance lease, gross 459,113 433,158
Construction in progress    
Property and equipment    
Property and equipment excluding assets under finance lease, gross $ 14,545 $ 18,749