XML 39 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Feb. 02, 2013
Property, Plant and Equipment [Abstract]  
Property and equipment
 
Asset
Life
 
February 2, 2013
 
January 28, 2012
Property and equipment:
 
 
 

 
 

Land and land improvements
 
$
3,403

 
$
3,403

Building and improvements
20-25 yrs
 
35,548

 
35,548

Material handling equipment
10-15 yrs
 
48,346

 
52,770

Leasehold improvements
Lease life
 
391,311

 
403,080

Store fixtures and equipment
3-10 yrs
 
265,030

 
287,838

Capitalized software
5 yrs
 
65,885

 
78,623

Construction in progress (1)
 
34,433

 
23,666

 
 
 
843,956

 
884,928

Less accumulated depreciation and amortization
 
 
(513,855
)
 
(561,065
)
Property and equipment, net
 
 
$
330,101

 
$
323,863