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PROPERTY AND EQUIPMENT | 12 Months Ended
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Feb. 03, 2018
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | PROPERTY AND EQUIPMENT, NET Property and equipment consist of the following:
|  | February 3, 2018 |  | January 28, 2017
|  | (in thousands)
Property and equipment: |  |  |  |  |  |
Land and land improvements |  | $ | 3,403 |  |  | $ | 3,403 |
Building and improvements |  | 35,548 |  |  | 35,548 |
Material handling equipment |  | 50,102 |  |  | 48,345 |
Leasehold improvements |  | 308,465 |  |  | 317,884 |
Store fixtures and equipment |  | 262,363 |  |  | 251,055 |
Capitalized software |  | 237,786 |  |  | 204,901 |
Construction in progress |  | 9,498 |  |  | 7,316 |
|  | 907,165 |  |  | 868,452 |
Less accumulated depreciation and amortization |  | (648,628 | ) |  | (604,172 | )
Property and equipment, net |  | $ | 258,537 |  |  | $ | 264,280 |
During Fiscal 2017, the Company performed impairment testing on 1,014 stores with a total net book value of $79.4 million. During Fiscal 2017, the Company recorded $2.8 million of impairment charges primarily related to 21 stores, all of which were fully impaired. Additionally, the Company recorded asset impairment charges of $2.4 million related to the write-down of information technology systems. During Fiscal 2016, the Company performed impairment testing on 1,039 stores with a total net book value of $91.4 million. During Fiscal 2016, the Company recorded $2.7 million of impairment charges primarily related to 28 underperforming stores, of which 11 were fully impaired and 17 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. During Fiscal 2015, the Company performed impairment testing on 1,069 stores with a total net book value of $114.5 million. During Fiscal 2015, the Company recorded $2.4 million of impairment charges primarily related to 22 underperforming stores, of which 10 were fully impaired and 12 were partially impaired.

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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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