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Property and Equipment

12 Months Ended

Jan. 28, 2018

Property and Equipment

Note B: Property and Equipment

Property and equipment consists of the following:

In thousands		Jan. 28, 2018				Jan. 29, 2017
Leasehold improvements		$	950,024			$	923,909
Fixtures and equipment			800,003				762,379
Capitalized software			621,730				584,122
Land and buildings			173,457				172,856
Corporate systems projects in progress			65,283				52,352
Construction in progress 1			8,615				13,704
Total			2,619,112				2,509,322
Accumulated depreciation			(1,686,829	)			(1,586,039	)
Property and equipment, net		$	932,283			$	923,283

¹  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.

X

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

+ Details

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