XML 62 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended
Jul. 30, 2022
Jan. 29, 2022
Property, Plant and Equipment [Line Items]    
Total $ 1,297,643 $ 1,242,153
Less: accumulated depreciation (984,838) (947,355)
Property and equipment, net 312,805 294,798
Land    
Property, Plant and Equipment [Line Items]    
Total 4,127 4,127
Buildings    
Property, Plant and Equipment [Line Items]    
Total $ 10,421 10,649
Buildings | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (Years) 10 years  
Buildings | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (Years) 35 years  
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total $ 17,814 17,706
Leasehold improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (Years) 1 year  
Leasehold improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (Years) 10 years  
Vehicles    
Property, Plant and Equipment [Line Items]    
Total $ 748,196 714,515
Vehicles | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (Years) 1 year  
Vehicles | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (Years) 5 years  
Computer hardware and software    
Property, Plant and Equipment [Line Items]    
Total $ 160,876 153,072
Computer hardware and software | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (Years) 1 year  
Computer hardware and software | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (Years) 7 years  
Office furniture and equipment    
Property, Plant and Equipment [Line Items]    
Total $ 12,596 12,939
Office furniture and equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (Years) 1 year  
Office furniture and equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (Years) 10 years  
Equipment and machinery    
Property, Plant and Equipment [Line Items]    
Total $ 343,613 $ 329,145
Equipment and machinery | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (Years) 1 year  
Equipment and machinery | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (Years) 10 years