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Property and Equipment (Tables)

12 Months Ended

Feb. 02, 2014

Schedule of Property and Equipment

Property and equipment consists of the following:

Dollars in thousands		Feb. 2, 2014				Feb. 3, 2013
Leasehold improvements		$	847,351			$	812,451
Fixtures and equipment			698,275				643,366
Capitalized software			419,432				366,509
Land and buildings			188,498				180,806
Corporate systems projects in progress 1			72,693				66,839
Construction in progress 2			5,519				24,971
Total			2,231,768				2,094,942
Accumulated depreciation			(1,382,475	)			(1,282,905	)
Property and equipment, net		$	849,293			$	812,037

¹  Corporate systems projects in progress as of February 2, 2014 and February 3, 2013 includes approximately $40.1 million and $39.7 million, respectively, for the portion of our new inventory and order management system currently under development and not ready for its intended use.

²  Construction in progress is primarily comprised of leasehold improvements and furniture and fixtures related to new, expanded or remodeled retail stores where construction had not been completed as of year-end.

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- Definition

Tabular disclosure of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References

No definition available.

+ Details

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