XML 54 R39.htm IDEA: XBRL DOCUMENT v3.24.1
Property and Equipment (Tables)
12 Months Ended
Feb. 03, 2024
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
Property and equipment is summarized as follows (in thousands):
Feb 3, 2024Jan 28, 2023
Land, buildings and improvements$50,934 $51,017 
Leasehold improvements351,031 353,106 
Furniture, fixtures and equipment482,184 459,113 
Construction in progress11,039 14,545 
Assets under finance leases41,940 37,849 
937,128 915,630 
Less accumulated depreciation and amortization690,480 675,275 
$246,648 $240,355 
Schedule of impairments to property and equipment
Impairments to property and equipment are summarized as (in thousands):
Feb 3, 2024Jan 28, 2023
Aggregate carrying value of property and equipment impaired$66,703 $44,284 
Less property and equipment impairment charges6,393 9,474 
Aggregate remaining fair value of property and equipment impaired$60,310 $34,810