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PROPERTY AND EQUIPMENT | 3 Months Ended
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Apr. 29, 2017
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | PROPERTY AND EQUIPMENT Property and equipment, net consist of the following:
|  | April 29, 2017 |  | January 28, 2017 |  | April 30, 2016
|  | (In thousands)
Property and equipment: |  |  |  |  |  |  |  |  |
Land and land improvements |  | $ | 3,403 |  |  | $ | 3,403 |  |  | $ | 3,403 |
Building and improvements |  | 35,548 |  |  | 35,548 |  |  | 35,548 |
Material handling equipment |  | 48,345 |  |  | 48,345 |  |  | 48,345 |
Leasehold improvements |  | 316,550 |  |  | 317,884 |  |  | 329,718 |
Store fixtures and equipment |  | 222,747 |  |  | 223,873 |  |  | 229,170 |
Capitalized software |  | 205,625 |  |  | 204,901 |  |  | 178,318 |
Construction in progress |  | 20,565 |  |  | 7,316 |  |  | 9,082 |
|  | 852,783 |  |  | 841,270 |  |  | 833,584 |
Accumulated depreciation and amortization |  | (588,899 | ) |  | (576,990 | ) |  | (550,136 | )
Property and equipment, net |  | $ | 263,884 |  |  | $ | 264,280 |  |  | $ | 283,448 |
At April 29, 2017, the Company performed impairment testing on 1,025 stores with a total net book value of approximately $85.6 million. During the First Quarter 2017, the Company recorded asset impairment charges of $0.5 million for six stores, all of which were fully impaired. At April 30, 2016, the Company performed impairment testing on 1,053 stores with a total net book value of approximately $108.2 million, and did not record asset impairment charges. As of April 29, 2017, January 28, 2017 and April 30, 2016, the Company had approximately $4.8 million, $9.4 million and $4.4 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 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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