XML 78 R14.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Property And Equipment | 12 Months Ended
--- | ---
Feb. 28, 2014
Property And Equipment [Abstract] |
Property And Equipment | 7.Property and Equipment
| As of February 28
(In thousands) | 2014 | 2013
Land | $ | 346,518 |  | $ | 275,060 |
Land held for sale |  | 1,050 |  |  | 4,872 |
Land held for development |  | 170,387 |  |  | 168,830 |
Buildings |  | 1,244,772 |  |  | 1,119,577 |
Capital leases |  | 1,739 |  |  | 1,739 |
Leasehold improvements |  | 129,186 |  |  | 106,695 |
Furniture, fixtures and equipment |  | 343,958 |  |  | 311,646 |
Construction in progress |  | 145,923 |  |  | 89,532 |
Total property and equipment |  | 2,383,533 |  |  | 2,077,951 |
Less accumulated depreciation and amortization |  | 730,556 |  |  | 648,981 |
Property and equipment, net | $ | 1,652,977 |  | $ | 1,428,970 |
Land held for development represents land owned for potential store growth. Leased property meeting capital lease criteria is capitalized and the present value of the related lease payments is recorded as long-term debt. Amortization of capital leased assets is included in depreciation expense, and accumulated amortization was $0.3 million as of February 28, 2014, and $0.2 million as of February 28, 2013. Depreciation expense was $90.4 million in fiscal 201 4, $82.3 million in fiscal 201 3 and $75.2 million in fiscal 201 2.

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration