XML 84 R26.htm IDEA: XBRL DOCUMENT

Property and Equipment (Tables)

12 Months Ended

Jan. 31, 2013

Property and equipment is summarized as follows:


	January 31,
	2013			2012
Land	$	5,900		$	5,801
Buildings		131,145			118,050
Furniture and fixtures		343,894			306,020
Leasehold improvements		778,951			676,644
Other operating equipment		140,012			103,818
Construction-in-progress		56,360			91,433

		1,456,262			1,301,766
Accumulated depreciation		(722,846	)		(616,787	)

Total	$	733,416		$	684,979

- Definition

Tabular disclosure of the useful life and salvage value 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+ Details