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PROPERTY AND EQUIPMENT | 9 Months Ended
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Oct. 28, 2017
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | PROPERTY AND EQUIPMENT Property and equipment, net consist of the following:
|  | October 28, 2017 |  | January 28, 2017 |  | October 29, 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 |  | 311,093 |  |  | 317,884 |  |  | 325,329 |
Store fixtures and equipment |  | 222,619 |  |  | 223,873 |  |  | 229,210 |
Capitalized software |  | 223,318 |  |  | 204,901 |  |  | 199,380 |
Construction in progress |  | 27,519 |  |  | 7,316 |  |  | 6,741 |
|  | 871,845 |  |  | 841,270 |  |  | 847,956 |
Accumulated depreciation and amortization |  | (605,615 | ) |  | (576,990 | ) |  | (573,209 | )
Property and equipment, net |  | $ | 266,230 |  |  | $ | 264,280 |  |  | $ | 274,747 |
At October 28, 2017, the Company performed impairment testing on 1,027 stores with a total net book value of approximately $81.7 million. During the Third Quarter 2017, the Company recorded asset impairment charges of $0.8 million for 8 stores, all of which were fully impaired. During Year-To-Date 2017, the Company recorded asset impairment charges of $2.3 million for 17 stores, all of which were fully impaired. Additionally, during the Third Quarter 2017, the Company recorded asset impairment charges of $2.4 million related to the write-down of information technology systems. At October 29, 2016, the Company performed impairment testing on 1,046 stores with a total net book value of approximately $95.8 million. During the Third Quarter 2016, the Company recorded asset impairment charges of $0.4 million for nine stores, all of which were partially impaired. During Year-To-Date 2016, the Company recorded asset impairment charges of $1.9 million for 21 stores, of which four stores were fully impaired and 17 stores were partially impaired. Additionally, the Company recorded asset impairment charges of $1.3 million related to the write-down of some previously capitalized development costs and information technology systems. As of October 28, 2017, January 28, 2017 and October 29, 2016, the Company had approximately $15.8 million, $9.4 million and $8.1 million, respectively, within property and equipment for which payment had not yet been made. These amounts are included within 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 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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