XML 25 R8.htm IDEA: XBRL DOCUMENT

Property and Equipment

12 Months Ended

Feb. 01, 2014

Property Plant And Equipment [Abstract]

Note 2 — Property and Equipment

Property and equipment is comprised of the following (in thousands):


	February 1, 2014			February 2, 2013
Equipment	$	47,770		$	44,514
Furniture and fixtures		54,923			53,405
Leasehold improvements		76,764			74,203
Projects in progress		3,770			795

		183,227			172,917
Less: Accumulated depreciation		(102,898	)		(94,418	)

	$	80,329		$	78,499

- 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+ Details