XML 52 R36.htm IDEA: XBRL DOCUMENT v3.19.1
PROPERTY AND EQUIPMENT (Details)
 3 Months Ended
May 04, 2019
USD ($)
May 05, 2018
USD ($)
Feb. 02, 2019
USD ($)
Property, Plant and Equipment [Line Items]      
netbookvalue $ 72,000,000 $ 79,400,000  
Impairment of Long-Lived Assets Held-for-use $ 348,000 1,257,000  
Number of Underperforming Stores 5    
Property and equipment, gross $ 938,306,000 924,938,000 $ 934,455,000
Less accumulated depreciation and amortization (688,470,000) (664,176,000) (674,098,000)
Property and equipment, net 249,836,000 260,762,000 260,357,000
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 35,568,000 35,548,000 35,568,000
Material handling equipment      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 51,934,000 50,102,000 51,934,000
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 299,735,000 309,365,000 301,233,000
Store fixtures and equipment      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 270,755,000 265,770,000 273,430,000
Capitalized software      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 256,343,000 239,770,000 254,064,000
Construction in progress      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 20,568,000 $ 20,980,000 $ 14,823,000
Number of stores tested for impairment [Member]      
Property, Plant and Equipment [Line Items]      
Number of Stores 971 1,002