XML 32 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
PROPERTY AND EQUIPMENT (Tables)
 12 Months Ended
Feb. 01, 2014
Property, Plant and Equipment [Abstract]  
Property and equipment
 
Asset
Life
 
February 1, 2014
 
February 2, 2013
Property and equipment:
 
 
 

 
 

Land and land improvements
—
 
$
3,403

 
$
3,403

Building and improvements
20-25 yrs
 
35,548

 
35,548

Material handling equipment
10-15 yrs
 
48,345

 
48,346

Leasehold improvements
3-15 yrs
 
350,451

 
391,311

Store fixtures and equipment
3-10 yrs
 
234,151

 
265,030

Capitalized software
5-7 yrs
 
63,874

 
65,885

Construction in progress
—
 
43,213

 
34,433

 
 
 
778,985

 
843,956

Less accumulated depreciation and amortization
 
 
(466,836
)
 
(513,855
)
Property and equipment, net
 
 
$
312,149

 
$
330,101