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Fixed Assets (Tables)
12 Months Ended
Feb. 01, 2020
Property Plant And Equipment [Abstract]  
Summary of Fixed Assets

Fixed assets consisted of the following (in thousands):

 

 

 

February 1,

2020

 

 

February 2,

2019

 

Leasehold improvements

 

$

190,778

 

 

$

186,431

 

Fixtures

 

 

88,056

 

 

 

88,543

 

Buildings, land and building and land improvements

 

 

28,184

 

 

 

28,189

 

Computer equipment, software, store equipment and other

 

 

40,109

 

 

 

35,253

 

Fixed assets, at cost

 

 

347,127

 

 

 

338,416

 

Less: Accumulated depreciation

 

 

(234,076

)

 

 

(217,913

)

Fixed assets, net

 

$

113,051

 

 

$

120,503

 

Summary of Depreciation Expense

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

 

 

 

Fiscal Year Ended

 

 

 

February 1, 2020

 

 

February 2, 2019

 

 

February 3, 2018

 

Cost of goods sold

 

$

1,173

 

 

$

1,284

 

 

$

985

 

Selling, general and administrative expenses

 

 

23,861

 

 

 

24,844

 

 

 

25,246

 

Depreciation expense

 

$

25,034

 

 

$

26,128

 

 

$

26,231