XML 30 R19.htm IDEA: XBRL DOCUMENT v3.19.2
Basis of Presentation and Accounting Policies (Tables)
3 Months Ended
May 04, 2019
Basis of Presentation and Accounting Policies [Abstract]  
Property and Equipment
Property and equipment as of May 4, 2019 and February 2, 2019 consists of the following (in thousands):

  
May 4, 2019
  
February 2,
2019
 
Land
 
$
7,277
  
$
7,277
 
Buildings
  
21,311
   
21,311
 
Buildings under capital lease
  
-
   
3,363
 
Equipment
  
96,003
   
96,402
 
Equipment under capital lease
  
-
   
678
 
Automobiles under capital lease
  
-
   
1,829
 
Furniture and fixtures
  
37,225
   
36,980
 
Leasehold improvements
  
101,540
   
101,572
 
Construction in progress
  
1,485
   
2,080
 
Total property and equipment
  
264,841
   
271,492
 
Less: accumulated depreciation and amortization
  
157,168
   
156,098
 
Total property and equipment, net
 
$
107,673
  
$
115,394
 
Disaggregation of Revenue
Revenues disaggregated by major product categories are as follows (in thousands):

  
13 Weeks Ended
 
  
May 4,
2019
  
May 5,
2018
 
Footwear
 
$
215,075
  
$
158,587
 
Apparel
  
79,557
   
64,364
 
Equipment
  
48,663
   
51,756
 
Total
 
$
343,295
  
$
274,707