XML 22 R12.htm IDEA: XBRL DOCUMENT v3.22.1
Property and Equipment, Net
3 Months Ended
Apr. 30, 2022
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET PROPERTY AND EQUIPMENT, NET
Property and equipment, net consisted of:
(in thousands)April 30, 2022January 29, 2022
Property and equipment, at cost$2,436,019 $2,453,493 
Less: Accumulated depreciation and amortization(1,938,043)(1,945,157)
Property and equipment, net$497,976 $508,336 

Refer to Note 8, “ASSET IMPAIRMENT,” for details related to property and equipment impairment charges incurred during the thirteen weeks ended April 30, 2022 and May 1, 2021.