XML 56 R39.htm IDEA: XBRL DOCUMENT v3.21.1
Property and Equipment and Hosted Cloud Computing Arrangements (Details) - USD ($)
$ in Thousands
Jan. 30, 2021
Feb. 01, 2020
Property, Plant and Equipment [Line Items]    
Total $ 271,954 $ 267,009
Less accumulated depreciation and amortization (209,629) (199,228)
Property and equipment – net 62,325 67,781
Land [Member]    
Property, Plant and Equipment [Line Items]    
Total 1,564 1,564
Buildings [Member]    
Property, Plant and Equipment [Line Items]    
Total 6,783 6,636
Furniture, Fixtures and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total 156,202 153,198
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Total $ 107,405 $ 105,611