XML 38 R19.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property and Equipment, Net
 12 Months Ended
Jan. 29, 2022
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net PROPERTY AND EQUIPMENT, NET:
Property and equipment, net, consisted of the following:
 
January 29, 2022January 30, 2021
Land and land improvements$26,431 $30,403 
Building and building improvements124,559 124,665 
Equipment, furniture and fixtures640,126 648,810 
Leasehold improvements454,556 460,883 
Total property and equipment1,245,672 1,264,761 
Less: accumulated depreciation and amortization(1,050,340)(1,023,391)
Property and equipment, net$195,332 $241,370 
Total depreciation expense for fiscal 2021, 2020 and 2019 was $50.4 million, $63.2 million and $88.0 million, respectively. Depreciation expense in fiscal 2019 included $11.1 million of accelerated depreciation in connection with our retail fleet optimization plan as further discussed in Note 6.
During fiscal 2021, the Company sold certain of its Corporate assets for $8.3 million, resulting in a net gain of $1.8 million as reflected in loss on disposal and impairment of long-lived assets, net, in the accompanying consolidated statements of cash flows.