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Property and Equipment | 12 Months Ended
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Jan. 28, 2017
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment is summarized as follows (in thousands):
| Jan 28, 2017 |  | Jan 30, 2016
Land and land improvements | $ | 2,750 |  |  | $ | 2,750 |
Building and building improvements | 47,673 |  |  | 29,501 |
Leasehold improvements | 367,294 |  |  | 354,524 |
Furniture, fixtures and equipment | 353,843 |  |  | 343,537 |
Construction in progress | 13,163 |  |  | 7,307 |
Properties under capital lease | — |  |  | 18,421 |
| 784,723 |  |  | 756,040 |
Less accumulated depreciation and amortization | 541,718 |  |  | 500,696 |
| $ | 243,005 |  |  | $ | 255,344 |
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. The Company leased a building in Florence, Italy under a capital lease which provided for minimum lease payments through May 1, 2016, at which point, the title of the building was transferred to the Company. The accumulated depreciation and amortization related to the property under the capital lease was approximately $6.2 million as of January 30, 2016 and was included in depreciation expense when recognized. See Note 8 for information regarding the associated capital lease obligation. Impairment The Company recorded asset impairment charges of $34.4 million, $2.3 million and $24.8 million for fiscal 2017, fiscal 2016 and fiscal 2015, respectively. The asset impairment charges related primarily to the impairment of certain retail locations in North America resulting from under-performance and expected store closures during each of the respective periods. Refer to Note 17 for more information regarding asset impairment charges by segment. Impairments to long-lived assets are summarized as follows (in thousands):
| Jan 28, 2017 |  | Jan 30, 2016
Aggregate carrying value of all long-lived assets impaired | $ | 36,103 |  |  | $ | 2,469 |
Less asset impairment charges | 34,385 |  |  | 2,287 |
Aggregate remaining fair value of all long-lived assets impaired | $ | 1,718 |  |  | $ | 182 |
The Company’s impairment evaluations included testing of 255 retail locations and 122 retail locations during fiscal 2017 and fiscal 2016, respectively, which were deemed to have impairment indicators. The Company concluded that 148 retail locations and 22 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=64827811&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=64862545&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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