XML 27 R12.htm IDEA: XBRL DOCUMENT v3.24.1
Property and Equipment
12 Months Ended
Feb. 03, 2024
Property, Plant and Equipment [Abstract]  
Property and Equipment

C. PROPERTY AND EQUIPMENT

Property and equipment consisted of the following at the dates indicated:

(in thousands)

 

February 3, 2024

 

 

January 28, 2023

 

Furniture and fixtures

 

$

75,987

 

 

$

74,784

 

Equipment

 

 

25,184

 

 

 

24,035

 

Leasehold improvements

 

 

122,555

 

 

 

115,258

 

Hardware and software

 

 

111,884

 

 

 

106,643

 

Construction in progress

 

 

7,560

 

 

 

5,659

 

 

 

 

343,170

 

 

 

326,379

 

Less: accumulated depreciation

 

 

299,932

 

 

 

287,317

 

Total property and equipment, net

 

$

43,238

 

 

$

39,062

 

 

Depreciation expense was $13.8 million, $15.4 million and $17.2 million for fiscal 2023, fiscal 2022, and fiscal 2021, respectively.

 

Additions to property and equipment that were included in accounts payable and accrued expenses at February 3, 2024, January 28, 2023 and January 29, 2022 were $2.3 million, $1.7 million, and $1.1 million, respectively.