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PROPERTY AND EQUIPMENT | 9 Months Ended
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Oct. 31, 2020
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | PROPERTY AND EQUIPMENT Property and equipment, net consist of the following:
|  |  | October 31, 2020 |  | February 1, 2020 |  | November 2, 2019
|  |  | (in thousands)
Property and equipment: |  |  |  |  |  |  |
Land and land improvements |  |  | $ | 3,403 |  |  | $ | 3,403 |  |  | $ | 3,403 |
Building and improvements |  |  | 35,927 |  |  | 35,568 |  |  | 35,568 |
Material handling equipment |  |  | 56,926 |  |  | 53,540 |  |  | 52,506 |
Leasehold improvements |  |  | 226,881 |  |  | 285,955 |  |  | 299,897 |
Store fixtures and equipment |  |  | 234,423 |  |  | 272,158 |  |  | 271,476 |
Capitalized software |  |  | 295,277 |  |  | 265,610 |  |  | 264,574 |
Construction in progress |  |  | 12,701 |  |  | 33,240 |  |  | 34,287 |
|  |  | 865,538 |  |  | 949,474 |  |  | 961,711 |
Accumulated depreciation and amortization |  |  | (673,994) |  |  | (712,576) |  |  | (715,477) |
Property and equipment, net |  |  | $ | 191,544 |  |  | $ | 236,898 |  |  | $ | 246,234 |
At October 31, 2020, the Company performed impairment testing on 809 stores with a total net book value of approximately $44.0 million. During the Third Quarter 2020, the Company recorded asset impairment charges of $0.3 million, inclusive of ROU assets, primarily for one store. During Year-To-Date 2020, the Company recorded asset impairment charges of $37.9 million, inclusive of ROU assets, primarily for 419 stores. These charges were related to underperforming stores identified in our ongoing store portfolio evaluation primarily as a result of decreased net revenues and cash flow projections resulting from the COVID-19 pandemic. At November 2, 2019, the Company performed impairment testing on 955 stores with a total net book value of approximately $70.1 million. During the Third Quarter 2019, the Company recorded asset impairment charges of $0.8 million primarily for eight stores. During Year-To-Date 2019, the Company recorded asset impairment charges of $1.3 million primarily for 15 stores.

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- References No definition available. + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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