XML 48 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 29, 2022
Oct. 30, 2021
Oct. 29, 2022
Oct. 30, 2021
Jan. 29, 2022
Property, Plant and Equipment [Line Items]          
Property and equipment, at cost $ 2,502,008   $ 2,502,008   $ 2,453,493
Less: Accumulated depreciation and amortization (1,959,870)   (1,959,870)   (1,945,157)
Property and equipment, net 542,138   542,138   $ 508,336
Property and equipment asset impairment (1) 2,539 [1] $ 1,237 4,643 [1] $ 1,983  
Asset Impairment Charges $ 3,744 $ 6,749 $ 9,336 $ 10,199  
[1]
(1) Amounts include $0.6 million of store asset impairment and $1.9 million other asset impairment for the thirteen weeks ended October 29, 2022 and
$2.7 million of store asset impairment and $1.9 million other asset impairment for the thirty-nine weeks ended October 29, 2022. Amounts for the thirteen and thirty-nine weeks ended October 30, 2021 only include store asset impairment.