XML 36 R26.htm IDEA: XBRL DOCUMENT v3.19.2

PROPERTY AND EQUIPMENT (Tables)

6 Months Ended

Aug. 03, 2019

Property, Plant and Equipment [Abstract]

Property and equipment

		August 3, 2019				February 2, 2019				August 4, 2018
		(In thousands)
Property and equipment:
Land and land improvements		$	3,403			$	3,403			$	3,403
Building and improvements		35,568				35,568				35,548
Material handling equipment		52,219				51,934				50,230
Leasehold improvements		301,844				301,233				310,669
Store fixtures and equipment		270,956				273,430				274,661
Capitalized software		260,266				254,064				240,471
Construction in progress		28,343				14,823				11,135
		952,599				934,455				926,117
Accumulated depreciation and amortization		(703,822		)		(674,098		)		(669,062		)
Property and equipment, net		$	248,777			$	260,357			$	257,055

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration