XML 78 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
PROPERTY AND EQUIPMENT (Details) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended
Aug. 03, 2013
Jul. 28, 2012
Aug. 03, 2013
Jul. 28, 2012
Feb. 02, 2013
Property, Plant and Equipment [Line Items]          
netbookvalue $ 160,200,000 $ 163,600,000 $ 160,200,000 $ 163,600,000  
Property and equipment, gross 799,106,000 861,695,000 799,106,000 861,695,000 843,956,000
Less accumulated depreciation and amortization (487,239,000) (530,857,000) (487,239,000) (530,857,000) (513,855,000)
Property and equipment, net 311,867,000 330,838,000 311,867,000 330,838,000 330,101,000
Asset impairment charges 21,766,000 280,000 21,766,000 1,530,000  
Number of underperforming stores 75 2   3  
Property and equipment, outstanding     3,500,000 7,400,000 4,300,000
Land and land improvements
         
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 3,403,000 3,403,000 3,403,000 3,403,000 3,403,000
Building and improvements
         
Property, Plant and Equipment [Line Items]          
Property and Equipment, Useful Life (in years)     20-25 yrs    
Property and equipment, gross 35,548,000 35,548,000 35,548,000 35,548,000 35,548,000
Material handling equipment
         
Property, Plant and Equipment [Line Items]          
Property and Equipment, Useful Life (in years)     10-15 yrs    
Property and equipment, gross 48,345,000 52,082,000 48,345,000 52,082,000 48,346,000
Leasehold improvements
         
Property, Plant and Equipment [Line Items]          
Property and Equipment, Useful Life (in years)     Lease life    
Property and equipment, gross 372,771,000 397,849,000 372,771,000 397,849,000 391,311,000
Store fixtures and equipment
         
Property, Plant and Equipment [Line Items]          
Property and Equipment, Useful Life (in years)     3-10 yrs    
Property and equipment, gross 242,498,000 268,244,000 242,498,000 268,244,000 265,030,000
Capitalized software
         
Property, Plant and Equipment [Line Items]          
Property and Equipment, Useful Life (in years)     5-10 yrs    
Property and equipment, gross 71,913,000 78,737,000 71,913,000 78,737,000 65,885,000
Construction in progress
         
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 24,628,000 25,832,000 24,628,000 25,832,000 34,433,000
numberofunderperformstores [Domain]
         
Property, Plant and Equipment [Line Items]          
Number of Stores 100   100    
underperfstoresclse2013 [Domain]
         
Property, Plant and Equipment [Line Items]          
Number of Stores 45   45    
addlunderperformstores [Domain]
         
Property, Plant and Equipment [Line Items]          
Number of Stores 70   70    
numberofstorestestedforimpairment [Domain]
         
Property, Plant and Equipment [Line Items]          
Number of Stores 1,050 976 1,050 976  
storeimpaiments [Domain]
         
Property, Plant and Equipment [Line Items]          
Asset impairment charges 12,700,000        
fullyimpaird [Domain]
         
Property, Plant and Equipment [Line Items]          
Number of underperforming stores 48        
partiallyimpaired [Domain]
         
Property, Plant and Equipment [Line Items]          
Number of underperforming stores 27        
netbookvaluepartially [Domain]
         
Property, Plant and Equipment [Line Items]          
netbookvalue 3,500,000   3,500,000    
itimpaiments [Domain] [Domain]
         
Property, Plant and Equipment [Line Items]          
Asset impairment charges 9,100,000        
sgawritedown [Domain]
         
Property, Plant and Equipment [Line Items]          
Asset impairment charges $ 1,200,000