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PROPERTY AND EQUIPMENT | 6 Months Ended
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Jul. 29, 2017
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | PROPERTY AND EQUIPMENT Property and equipment, net consist of the following:
|  | July 29, 2017 |  | January 28, 2017 |  | July 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 |  | 316,823 |  |  | 317,884 |  |  | 326,292 |
Store fixtures and equipment |  | 221,990 |  |  | 223,873 |  |  | 227,528 |
Capitalized software |  | 213,902 |  |  | 204,901 |  |  | 181,957 |
Construction in progress |  | 24,888 |  |  | 7,316 |  |  | 15,641 |
|  | 864,899 |  |  | 841,270 |  |  | 838,714 |
Accumulated depreciation and amortization |  | (601,588 | ) |  | (576,990 | ) |  | (561,519 | )
Property and equipment, net |  | $ | 263,311 |  |  | $ | 264,280 |  |  | $ | 277,195 |
At July 29, 2017, the Company performed impairment testing on 1,026 stores with a total net book value of approximately $84.9 million. During the Second Quarter 2017, the Company recorded asset impairment charges of $1.0 million for three stores, all of which were fully impaired. During Year-To-Date 2017, the Company recorded asset impairment charges of $1.5 million for nine stores, all of which were fully impaired. At July 30, 2016, the Company performed impairment testing on 1,062 stores with a total net book value of approximately $106.5 million. During the Second Quarter 2016, the Company recorded asset impairment charges of $1.5 million for twelve stores, of which four were fully impaired and eight were partially impaired. Additionally, during the Second Quarter 2016, the Company recorded asset impairment charges of $1.3 million related to the write-down of some previously capitalized development costs and obsolete systems. As of July 29, 2017, January 28, 2017 and July 30, 2016, the Company had approximately $5.8 million, $9.4 million and $6.7 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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- References No definition available. + Details
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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 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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