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Organization and summary of significant accoutning policies (Tables) | 12 Months Ended
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Feb. 03, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of compensation and benefits | Compensation and benefits costs included within cost of sales and selling, general and administrative expenses were as follows:
(in millions) | Fiscal 2018 |  | Fiscal 2017 |  | Fiscal 2016
Wages and salaries | $ | 1,140.3 |  |  | $ | 1,183.2 |  |  | $ | 1,222.8 |
Payroll taxes | 93.8 |  |  | 96.5 |  |  | 101.1 |
Employee benefit plans | 13.0 |  |  | 19.3 |  |  | 17.5 |
Share-based compensation | 16.1 |  |  | 8.0 |  |  | 16.4 |
Total compensation and benefits | $ | 1,263.2 |  |  | $ | 1,307.0 |  |  | $ | 1,357.8 |
Schedule of cash and cash equivalents | The following table summarizes the details of the Company’s cash and cash equivalents:
(in millions) | February 3, 2018 |  | January 28, 2017
Cash and cash equivalents held in money markets and other accounts | $ | 182.6 |  |  | $ | 65.6 |
Cash equivalents from third-party credit card issuers | 40.5 |  |  | 31.1 |
Cash on hand | 2.0 |  |  | 2.0 |
Total cash and cash equivalents | $ | 225.1 |  |  | $ | 98.7 |
Schedule of property, plant and equipment | Property, plant and equipment are stated at cost less accumulated depreciation, amortization and impairment charges. Maintenance and repair costs are expensed as incurred. Depreciation and amortization are recognized on the straight-line method over the estimated useful lives of the related assets as follows:
Buildings |  | 30 – 40 years when land is owned or the remaining term of lease, not to exceed 40 years
Leasehold improvements |  | Remaining term of lease, not to exceed 10 years
Furniture and fixtures |  | Ranging from 3 – 10 years
Equipment and software |  | Ranging from 3 – 5 years
(in millions) | February 3, 2018 |  | January 28, 2017
Land and buildings | $ | 35.9 |  |  | $ | 33.5 |
Leasehold improvements | 689.8 |  |  | 632.4 |
Furniture and fixtures | 804.2 |  |  | 761.0 |
Equipment | 177.0 |  |  | 137.7 |
Software | 271.4 |  |  | 211.0 |
Construction in progress | 97.2 |  |  | 96.7 |
Total | $ | 2,075.5 |  |  | $ | 1,872.3 |
Accumulated depreciation and amortization | (1,197.6 | ) |  | (1,049.4 | )
Property, plant and equipment, net | $ | 877.9 |  |  | $ | 822.9 |

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- 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://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 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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