XML 36 R27.htm IDEA: XBRL DOCUMENT v3.22.1
Basis of Presentation and Critical Accounting Policies - Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Apr. 30, 2022
Jan. 29, 2022
May 01, 2021
Property, Plant and Equipment [Line Items]      
Total property and equipment $ 366,520 $ 349,531 $ 292,528
Less: accumulated depreciation and amortization 212,527 203,564 185,027
Total property and equipment, net 153,993 145,967 107,501
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 22,271 22,247 21,607
Equipment      
Property, Plant and Equipment [Line Items]      
Total property and equipment 122,927 119,505 106,633
Furniture and fixtures      
Property, Plant and Equipment [Line Items]      
Total property and equipment 63,081 59,137 42,369
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Total property and equipment 144,515 137,279 112,741
Construction in progress      
Property, Plant and Equipment [Line Items]      
Total property and equipment $ 6,449 $ 4,086 $ 1,901