XML 63 R41.htm IDEA: XBRL DOCUMENT v3.2.0.727
Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Aug. 01, 2015
Jan. 31, 2015
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost $ 2,802,562 $ 2,797,250
Less: accumulated depreciation and amortization (1,855,509) (1,830,249)
Property and equipment, net 947,053 967,001
Construction Project Assets [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, net $ 38,500 $ 40,100