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Property and Equipment | 12 Months Ended
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Jan. 30, 2016
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment is summarized as follows (in thousands):
| Jan 30, 2016 |  | Jan 31, 2015
Land and land improvements | $ | 2,750 |  |  | $ | 2,866 |
Building and building improvements | 29,501 |  |  | 3,471 |
Leasehold improvements | 354,524 |  |  | 386,374 |
Furniture, fixtures and equipment | 343,537 |  |  | 356,960 |
Construction in progress | 7,307 |  |  | 11,417 |
Properties under capital lease | 18,421 |  |  | 19,190 |
| 756,040 |  |  | 780,278 |
Less accumulated depreciation and amortization | 500,696 |  |  | 520,754 |
| $ | 255,344 |  |  | $ | 259,524 |
During the fourth quarter of fiscal 2016, the Company purchased, for approximately $28.8 million, the facility that houses its U.S. distribution center. Construction in progress represents the costs associated with the construction in progress of leasehold improvements to be used in the Company’s operations, primarily for new and remodeled stores in retail operations. No interest costs were capitalized related to construction in progress during fiscal 2016, fiscal 2015 and fiscal 2014. The accumulated depreciation and amortization related to the property under the capital lease was approximately $6.2 million and $5.8 million as of January 30, 2016 and January 31, 2015, respectively, and was included in depreciation expense when recognized. See Notes 8 and 14 for information regarding the associated capital lease obligations. Impairment The Company recorded impairment charges of $2.3 million, $24.8 million and $8.8 million for fiscal 2016, fiscal 2015 and fiscal 2014, respectively. The impairment charges related primarily to the impairment of certain retail locations in North America and Europe resulting from under-performance and expected store closures during each of the respective periods. These impairment charges, which exclude impairment charges incurred during fiscal 2014 related to restructuring activities, were included in SG&A expenses in the Company’s consolidated statements of income for each of the respective periods. Refer to Note 9 for more information regarding impairment charges related to restructuring activities. Impairments to long-lived assets are summarized as follows (in thousands):
| Jan 30, 2016 |  | Jan 31, 2015
Aggregate carrying value of all long-lived assets impaired | $ | 2,469 |  |  | $ | 26,106 |
Less impairment charges | 2,287 |  |  | 24,766 |
Aggregate remaining fair value of all long-lived assets impaired | $ | 182 |  |  | $ | 1,340 |
The Company’s impairment evaluations included testing of 122 retail locations and 179 retail locations during fiscal 2016 and fiscal 2015, respectively, which were deemed to have impairment indicators. The Company concluded that 22 retail locations and 139 retail locations, respectively, were determined to be impaired, as the carrying amounts of the assets exceeded their estimated fair values (determined based on discounted cash flows) at each of the respective dates. Refer to Note 1 for a description of other assumptions that management considers in estimating the future discounted cash flows. If actual results are not consistent with the assumptions and judgments used in estimating future cash flows and asset fair values, there may be additional exposure to future impairment losses that could be material to the Company’s results of operations.

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- 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 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 Reference 2: 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=51717284&loc=d3e1361-107760 Reference 3: 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=51719941&loc=d3e2921-110230 Reference 4: 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 + Details
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