
	June 30, 2026		March 31, 2026
Leasehold and tenant improvements	$	431,148	$	430,441
Furniture, fixtures and displays	184,724		187,291
Buildings and building improvements	272,454		271,638
Software	245,098		251,707
Office equipment	131,032		128,347
Plant equipment	149,047		148,828
Land	74,460		74,460
Construction in progress (1)	16,277		18,750
Other	17,347		13,513
Subtotal property and equipment	1,521,587		1,524,975
Accumulated depreciation	(936,605)		(926,022)
Property and equipment, net	$	584,982	$	598,953

(1) Construction in progress primarily includes costs incurred for leasehold improvements and in-store fixtures and displays not yet placed in use.