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Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Feb. 01, 2015
Schedule of Estimated Useful Lives of Property, Plant And Equipment

Depreciation is calculated using the straight-line method over the following estimated useful lives:

 

Leasehold improvements

 Shorter of estimated useful life or lease term (generally 3 – 22 years)

Fixtures and equipment

   2 – 20 years

Buildings and building improvements

 10 – 40 years

Capitalized software

   2 – 10 years
Schedule of Summary of Activity in Sales Returns Reserve

A summary of activity in our sales returns reserve is as follows:

 

In thousands

Fiscal 20141

(52 Weeks)

  

Fiscal 20131

(52 Weeks)

  

Fiscal 20121

(53 Weeks)

  

Balance at beginning of year

 $ 15,954    $ 14,397    $ 14,151   

Provision for sales returns

   311,911      293,929      270,156   

Actual sales returns

   (313,083 )    (292,372 )    (269,910 ) 

Balance at end of year

 $ 14,782    $ 15,954    $ 14,397   

 

1  Amounts are shown net of cost of goods sold.