XML 36 R27.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment, Net (Tables)
3 Months Ended
Apr. 29, 2023
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net
Property and equipment, net consisted of:
(in thousands)April 29, 2023January 28, 2023
Property and equipment, at cost$2,532,642 $2,517,862 
Less: Accumulated depreciation and amortization(1,981,832)(1,966,277)
Property and equipment, net$550,810 $551,585 
Refer to Note 8, “ASSET IMPAIRMENT,” for details related to property and equipment impairment charges incurred during the thirteen weeks ended April 29, 2023 and April 30, 2022.