XML 43 R29.htm IDEA: XBRL DOCUMENT v3.19.1

Property and Equipment (Tables)

12 Months Ended

Jan. 31, 2019

Property Plant And Equipment [Abstract]

Schedule of Property and Equipment

Property and equipment is summarized as follows:

		January 31,
		2019				2018
Land		$	27,083			$	21,310
Buildings			347,468				305,883
Furniture and fixtures			438,163				439,729
Leasehold improvements			922,884				921,629
Other operating equipment			323,298				300,304
Construction-in-progress			22,163				34,913
			2,081,059				2,023,768
Accumulated depreciation			(1,285,030	)			(1,210,000	)
Total		$	796,029			$	813,768

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-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

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration