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v3.3.1.900

PROPERTY AND EQUIPMENT (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 30, 2016 USD ($) | Oct. 31, 2015 USD ($) | Aug. 01, 2015 USD ($) | May. 02, 2015 USD ($) | Jan. 31, 2015 USD ($) | Nov. 01, 2014 USD ($) | Aug. 02, 2014 USD ($) | May. 03, 2014 USD ($) | Jan. 30, 2016 USD ($) | Jan. 31, 2015 USD ($) | Feb. 01, 2014 USD ($)
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
numberofstorestestedforimpairment | 1,069 |  |  |  |  | 1,063 |  |  |  |  | 1,069 | 1,063 | 1,066
net book value | $ 114,500 |  |  |  |  | $ 138,900 |  |  |  |  | $ 114,500 | $ 138,900 | $ 156,900
Less accumulated depreciation and amortization | (518,498) |  |  |  |  | (493,098) |  |  |  |  | (518,498) | (493,098) |
Property and equipment, net | 290,980 |  |  |  |  | 310,301 |  |  |  |  | 290,980 | 310,301 |
Asset impairment charges | 0 | [1] | $ 919 | $ 1,452 | $ 0 | $ 4,794 | [2] | $ 3,306 | $ 3,045 | $ 0 | $ 2,371 | $ 11,145 | $ 29,633
Number of underperforming stores |  |  |  |  |  |  |  |  |  |  | 22 | 74 | 127
netbookvauepartiallyimpairedstores | $ 1,200 |  |  |  |  |  |  |  |  |  | $ 1,200 |  |
fullyimpairedstores | 10 |  |  |  |  | 44 |  |  |  |  | 10 | 44 | 106
partiallyimpairedstores | 12 |  |  |  |  | 30 |  |  |  |  | 12 | 30 | 21
Payments for Software |  |  |  |  |  |  |  |  |  |  | $ 28,400 | $ 42,400 | $ 19,500
Payments to Develop Software |  |  |  |  |  |  |  |  |  |  | 13,000 | 11,600 | 8,700
Capitalized Computer Software, Amortization |  |  |  |  |  |  |  |  |  |  | 20,100 | 11,100 | 7,000
Property and equipment, outstanding |  |  |  |  |  |  |  |  |  |  | 6,100 |  |
Land and land improvements |  |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment, gross | $ 3,403 |  |  |  |  | $ 3,403 |  |  |  |  | $ 3,403 | 3,403 |
Building and improvements |  |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Property and Equipment, Useful Life (in years) |  |  |  |  |  |  |  |  |  |  | 20-25 yrs |  |
Property and equipment, gross | 35,548 |  |  |  |  | 35,548 |  |  |  |  | $ 35,548 | 35,548 |
Material handling equipment |  |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Property and Equipment, Useful Life (in years) |  |  |  |  |  |  |  |  |  |  | 10-15 yrs |  |
Property and equipment, gross | 48,345 |  |  |  |  | 48,479 |  |  |  |  | $ 48,345 | 48,479 |
Leasehold improvements |  |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Property and Equipment, Useful Life (in years) |  |  |  |  |  |  |  |  |  |  | 3-15 yrs |  |
Property and equipment, gross | 317,410 |  |  |  |  | 339,474 |  |  |  |  | $ 317,410 | 339,474 |
Store fixtures and equipment |  |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Property and Equipment, Useful Life (in years) |  |  |  |  |  |  |  |  |  |  | 3-10 yrs |  |
Property and equipment, gross | 218,566 |  |  |  |  | 231,797 |  |  |  |  | $ 218,566 | 231,797 |
Capitalized software |  |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Property and Equipment, Useful Life (in years) |  |  |  |  |  |  |  |  |  |  | 3-10 yrs |  |
Property and equipment, gross | 177,849 |  |  |  |  | 120,054 |  |  |  |  | $ 177,849 | 120,054 |
Construction in progress |  |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment, gross | $ 8,357 |  |  |  |  | $ 24,644 |  |  |  |  | $ 8,357 | $ 24,644 |
storeimpairment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Asset impairment charges |  |  |  |  |  |  |  |  |  |  |  |  | 20,500
ITimpairment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Asset impairment charges |  |  |  |  |  |  |  |  |  |  |  |  | 9,100
sgawritedown [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Asset impairment charges |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,200
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