XML 74 R54.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY AND EQUIPMENT, NET (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Property and equipment, net      
Land $ 28,599 $ 28,599  
Buildings 233,523 230,104  
Furniture, fixtures and equipment 622,912 608,210  
Information technology 643,244 607,062  
Leasehold improvements 913,729 990,238  
Construction in progress 9,483 22,744  
Other 2,003 2,000  
Total 2,453,493 2,488,957  
Less: Accumulated depreciation and amortization (1,945,157) (1,938,370)  
Property and equipment, net 508,336 550,587  
Depreciation 141,400 167,200 $ 172,600
Depreciation, Depletion and Amortization, Nonproduction $ 144,035 $ 166,281 $ 173,625