XML 36 R25.htm IDEA: XBRL DOCUMENT v3.21.1
Basis of Presentation and Accounting Policies - Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
May 01, 2021
Jan. 30, 2021
May 02, 2020
Property, Plant and Equipment [Line Items]      
Total property and equipment $ 292,528 $ 286,351 $ 266,694
Less: accumulated depreciation and amortization 185,027 179,192 168,923
Total property and equipment, net 107,501 107,159 97,771
Land      
Property, Plant and Equipment [Line Items]      
Total property and equipment 7,277 7,277 7,277
Buildings      
Property, Plant and Equipment [Line Items]      
Total property and equipment 21,607 21,505 21,635
Equipment      
Property, Plant and Equipment [Line Items]      
Total property and equipment 106,633 104,431 96,606
Furniture and fixtures      
Property, Plant and Equipment [Line Items]      
Total property and equipment 42,369 42,448 36,931
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Total property and equipment 112,741 109,220 103,642
Construction in progress      
Property, Plant and Equipment [Line Items]      
Total property and equipment $ 1,901 $ 1,470 $ 603