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PROPERTY AND EQUIPMENT | 9 Months Ended
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Nov. 03, 2018
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | PROPERTY AND EQUIPMENT Property and equipment, net consist of the following:
|  | November 3, 2018 |  | February 3, 2018 |  | October 28, 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 |  | 50,876 |  |  | 50,102 |  |  | 48,345 |
Leasehold improvements |  | 304,270 |  |  | 308,465 |  |  | 311,093 |
Store fixtures and equipment |  | 275,279 |  |  | 262,363 |  |  | 249,108 |
Capitalized software |  | 238,218 |  |  | 237,786 |  |  | 223,318 |
Construction in progress |  | 20,029 |  |  | 9,498 |  |  | 30,615 |
|  | 927,623 |  |  | 907,165 |  |  | 901,430 |
Accumulated depreciation and amortization |  | (665,243 | ) |  | (648,628 | ) |  | (635,200 | )
Property and equipment, net |  | $ | 262,380 |  |  | $ | 258,537 |  |  | $ | 266,230 |
At November 3, 2018, the Company performed impairment testing on 988 stores with a total net book value of approximately $81.6 million. During the Third Quarter 2018, the Company recorded asset impairment charges of $0.4 million primarily for five stores, all of which were fully impaired. During Year-To-Date 2018, the Company recorded asset impairment charges of $1.2 million primarily for nine stores. Additionally, during Year-To-Date 2018, the Company recorded asset impairment charges of $4.4 million related to the write-down of information technology systems. The Company did not incur information technology impairment charges during the Third Quarter 2018. 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 $0.4 million for eight 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.

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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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