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Fixed Assets (Tables)
12 Months Ended
Feb. 03, 2024
Property Plant And Equipment [Abstract]  
Summary of Fixed Assets

Fixed assets consisted of the following (in thousands):

 

 

February 3, 2024

 

 

January 28, 2023

 

Leasehold improvements

 

 

211,537

 

 

$

205,850

 

Fixtures

 

 

91,818

 

 

 

91,954

 

Buildings, land, and building and land improvements

 

 

29,602

 

 

 

28,179

 

Computer equipment, software, store equipment and other

 

 

68,152

 

 

 

56,707

 

Fixed assets, at cost

 

 

401,109

 

 

 

382,690

 

Less: Accumulated depreciation

 

 

(310,601

)

 

 

(288,944

)

Fixed assets, net

 

$

90,508

 

 

$

93,746

 

Summary of Depreciation Expense

Depreciation expense on fixed assets is recognized on our consolidated income statement as follows (in thousands):

 

 

Fiscal Year Ended

 

 

 

February 3, 2024

 

 

January 29, 2022

 

 

January 30, 2021

 

Cost of goods sold

 

$

1,687

 

 

$

1,670

 

 

$

1,203

 

Selling, general and administrative expenses

 

 

20,958

 

 

 

19,649

 

 

 

20,226

 

Depreciation expense

 

$

22,645

 

 

$

21,319

 

 

$

21,429