Property and Equipment |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jan. 31, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant and Equipment [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property and Equipment | 7. Property and Equipment Property and equipment at January 31, 2026 and February 1, 2025 consist of the following (in thousands):
Construction in progress is primarily comprised of leasehold improvements, furniture, fixtures and equipment related to unopened retail stores and costs incurred related to the implementation of certain computer software and hardware. Capitalized software, subject to amortization, included in property and equipment at January 31, 2026 and February 1, 2025 had a cost basis of approximately $56.0 million and $55.8 million, respectively, and accumulated amortization of $45.7 million and $45.6 million, respectively. The Company capitalized internal use software costs of $2.0 million and $3.5 million, for Fiscal Years 2025 and 2024, respectively. Total depreciation expense recorded within Selling, general and administrative expenses in the consolidated statements of operations was $16.5 million, $16.1 million, and $16.0 million, for the Fiscal Years 2025, 2024 and 2023, respectively. During Fiscal Years 2025 and 2024, the Company recorded noncash impairment charges of $0.4 million and $0.5 million, respectively, related to leasehold improvements at certain store locations driven by the actual performance at these locations. The Company capitalized $0.2 million, $0.4 million and $0.6 million amount of interest in connection with construction in progress for Fiscal Years 2025, 2024 and 2023, respectively. |
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