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PROPERTY AND EQUIPMENT

3 Months Ended

May 05, 2018

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT

Property and equipment, net consist of the following:

		May 5, 2018				February 3, 2018				April 29, 2017
		(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		50,102				50,102				48,345
Leasehold improvements		309,365				308,465				316,550
Store fixtures and equipment		265,770				262,363				250,730
Capitalized software		239,770				237,786				205,625
Construction in progress		20,980				9,498				20,565
		924,938				907,165				880,766
Accumulated depreciation and amortization		(664,176		)		(648,628		)		(616,882		)
Property and equipment, net		$	260,762			$	258,537			$	263,884

At May 5, 2018, the Company performed impairment testing on 1,002 stores with a total net book value of approximately $79.4 million. During the First Quarter 2018, the Company recorded asset impairment charges of $0.3 million for two stores, both of which were fully impaired. Additionally, during the First Quarter 2018, the Company recorded asset impairment charges of $1.0 million related to the write-down of information technology systems.

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.

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- References

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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

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