XML 55 R43.htm IDEA: XBRL DOCUMENT v3.24.3
PROPERTY AND EQUIPMENT, NET - Schedule of Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Nov. 02, 2024
Feb. 03, 2024
Oct. 28, 2023
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 802,273 $ 804,131 $ 865,447
Less: accumulated depreciation and amortization (696,787) (679,381) (730,808)
Property and equipment, net 105,486 124,750 134,639
Land and land improvements      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 3,403 3,403 3,403
Building and improvements      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 36,418 36,187 36,187
Material handling equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 89,427 90,637 90,362
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 164,335 162,898 177,203
Store fixtures and equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 168,414 173,667 199,596
Capitalized software      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 336,320 333,953 350,318
Construction in progress      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 3,956 $ 3,386 $ 8,378