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Property and Equipment (Tables)

12 Months Ended

Jan. 31, 2016

Schedule of Property and Equipment

Property and equipment consists of the following:

In thousands		Jan. 31, 2016				Feb. 1, 2015
Leasehold improvements		$	861,852			$	852,372
Fixtures and equipment			714,911				691,001
Capitalized software			455,954				431,259
Land and buildings			172,782				192,841
Corporate systems projects in progress 1			115,296				91,885
Construction in progress 2			20,325				10,119
Total			2,341,120				2,269,477
Accumulated depreciation			(1,454,307	)			(1,386,465	)
Property and equipment, net		$	886,813			$	883,012

¹  Corporate systems projects in progress as of January 31, 2016 and February 1, 2015 include approximately $77.6 million and $56.8 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 primarily consists 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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