XML 45 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
PROPERTY AND EQUIPMENT (Details)
 3 Months Ended
May 05, 2018
USD ($)
Apr. 29, 2017
USD ($)
Feb. 03, 2018
USD ($)
Property, Plant and Equipment [Line Items]      
netbookvalue $ 79,400,000 $ 85,600,000  
Impairment of Long-Lived Assets Held-for-use $ 1,257,000 484,000  
Number of Underperforming Stores 2    
Property and equipment, gross $ 924,938,000 880,766,000 $ 907,165,000
Less accumulated depreciation and amortization (664,176,000) (616,882,000) (648,628,000)
Property and equipment, net 260,762,000 263,884,000 258,537,000
Land and land improvements      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 3,403,000 3,403,000 3,403,000
Building and improvements      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 35,548,000 35,548,000 35,548,000
Material handling equipment      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 50,102,000 48,345,000 50,102,000
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 309,365,000 316,550,000 308,465,000
Store fixtures and equipment      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 265,770,000 250,730,000 262,363,000
Capitalized software      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 239,770,000 205,625,000 237,786,000
Construction in progress      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 20,980,000 $ 20,565,000 $ 9,498,000
Number of stores tested for impairment [Member]      
Property, Plant and Equipment [Line Items]      
Number of Stores 1,002 1,025