XML 35 R15.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property and Equipment
12 Months Ended
Feb. 03, 2024
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
At February 3, 2024 and January 28, 2023, property and equipment consisted of the following (in thousands):
February 3,
2024
January 28,
2023
Leasehold improvements$160,572 $158,511 
Computer hardware and software47,003 42,903 
Furniture and fixtures46,747 47,571 
Machinery and equipment34,693 34,263 
Vehicles2,508 2,190 
Construction in progress4,638 6,214 
Property and equipment, gross296,161 291,652 
Accumulated depreciation(248,098)(241,017)
Property and equipment, net$48,063 $50,635 
Depreciation and amortization expense related to property and equipment was $12.8 million, $14.1 million and $16.8 million in fiscal years 2023, 2022 and 2021, respectively.
Impairments are recorded on long-lived assets used in operations whenever events or changes in circumstances indicate that the net carrying amounts may not be recoverable. We recorded non-cash impairment charges of $3.4 million, $17.1 thousand and $0.1 million in selling, general and administrative expenses in fiscal years 2023, 2022 and 2021, respectively, to write down the carrying value of long-lived assets to their estimated fair values. Refer to "Note 11: Fair Value Measurements", for further information. If we are not able to achieve our projected key financial metrics, we may incur additional impairment in the future for long-lived assets.