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Property and Equipment and Other Current Accrued Liabilities
12 Months Ended
Jan. 30, 2021
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Property and Equipment and Other Current Accrued Liabilities

Note 7

Property and Equipment and Other Current Accrued Liabilities

 

(In thousands)

January 30, 2021

 

 

February 1, 2020

 

Land

$

7,451

 

 

$

7,360

 

Buildings and building equipment

 

74,617

 

 

 

63,493

 

Computer hardware, software and equipment

 

138,516

 

 

 

140,503

 

Furniture and fixtures

 

127,635

 

 

 

128,542

 

Construction in progress

 

14,422

 

 

 

9,593

 

Improvements to leased property

 

334,267

 

 

 

342,592

 

Property and equipment, at cost

 

696,908

 

 

 

692,083

 

Accumulated depreciation

 

(489,066

)

 

 

(453,763

)

Total Property and Equipment, net

$

207,842

 

 

$

238,320

 

 

(In thousands)

 

January 30, 2021

 

 

February 1, 2020

 

Accrued employee compensation

 

$

11,025

 

 

$

31,579

 

Accrued other taxes

 

 

15,578

 

 

 

11,583

 

Accrued income taxes

 

 

674

 

 

 

190

 

Provision for discontinued operations

 

 

527

 

 

 

495

 

Other accrued liabilities

 

 

51,187

 

 

 

39,609

 

Total Other Current Accrued Liabilities

 

$

78,991

 

 

$

83,456