XML 32 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2
PROPERTY AND EQUIPMENT, NET (Tables)
6 Months Ended
Jul. 30, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment Property and equipment consisted of the following:
 July 30,
2022
January 29,
2022
July 31,
2021
(in thousands)
Property and equipment:   
Land and land improvements$3,403 $3,403 $3,403 
Building and improvements36,187 36,045 36,045 
Material handling equipment68,450 64,989 61,649 
Leasehold improvements195,342 197,436 214,229 
Store fixtures and equipment205,961 212,613 224,238 
Capitalized software333,967 320,716 313,371 
Construction in progress16,913 8,170 5,339 
 860,223 843,372 858,274 
Less accumulated depreciation and amortization(705,485)(688,366)(692,716)
Property and equipment, net$154,738 $155,006 $165,558