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PROPERTY AND EQUIPMENT | 3 Months Ended
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May 04, 2013
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | PROPERTY AND EQUIPMENT Property and equipment consist of the following (in thousands):
| Asset Life |  | May 4, 2013 |  | February 2, 2013 |  | April 28, 2012
Property and equipment: |  |  |  |  |  |  |  |  |  |
Land and land improvements | — |  | $ | 3,403 |  |  | $ | 3,403 |  |  | $ | 3,403 |
Building and improvements | 20-25 yrs |  | 35,548 |  |  | 35,548 |  |  | 35,548 |
Material handling equipment | 10-15 yrs |  | 48,454 |  |  | 48,346 |  |  | 52,772 |
Leasehold improvements | Lease life |  | 395,391 |  |  | 391,311 |  |  | 414,165 |
Store fixtures and equipment | 3-10 yrs |  | 253,828 |  |  | 265,030 |  |  | 293,897 |
Capitalized software | 5-10 yrs |  | 74,457 |  |  | 65,885 |  |  | 80,621 |
Construction in progress (1) | — |  | 29,145 |  |  | 34,433 |  |  | 24,880 |
|  |  | 840,226 |  |  | 843,956 |  |  | 905,286 |
Accumulated depreciation and amortization |  |  | (505,783 | ) |  | (513,855 | ) |  | (576,228 | )
Property and equipment, net |  |  | $ | 334,443 |  |  | $ | 330,101 |  |  | $ | 329,058 |
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(1) | The majority of the Construction in progress at each reporting period relates to the Company's new enterprise resource planning system.
At May 4, 2013, the Company performed impairment testing on 981 stores with a total net book value of approximately$159.7 million. At April 28, 2012, the Company performed impairment testing on 933 stores with a total net book value of approximately $152.6 million. All stores tested were open for at least two years and the Company noted no circumstances that indicated any other stores would require impairment testing. During the First Quarter 2013, the Company recorded no impairment charges. During the First Quarter 2012, the Company recorded $1.3 million of impairment charges primarily related to one underperforming store, which was fully impaired. As of May 4, 2013, February 2, 2013 and April 28, 2012, the Company had approximately $4.0 million, $4.3 million and $8.5 million, respectively, in property and equipment for which payment had not yet been made. These amounts are included in accounts payable and accrued expenses and other current liabilities.

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- Definition The entire disclosure for 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. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, 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 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 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 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. 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 Reference 5: 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=6391110&loc=d3e2921-110230 + Details
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