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Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Jan. 31, 2016
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 20151     Fiscal 20141     Fiscal 20131  

Balance at beginning of year

    $ 14,782      $ 15,954      $ 14,397   

Provision for sales returns

      321,421        311,911        293,929   

Actual sales returns

      (317,090 )      (313,083 )      (292,372 ) 

Balance at end of year

    $ 19,113      $ 14,782      $ 15,954   

 

1  Amounts are shown net of cost of goods sold.