XML 48 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
PROPERTY AND EQUIPMENT (Details) (USD $)
3 Months Ended 9 Months Ended 12 Months Ended
Nov. 02, 2013
Oct. 27, 2012
Nov. 02, 2013
Oct. 27, 2012
Feb. 02, 2013
Property, Plant and Equipment [Line Items]          
netbookvalue $ 168,400,000 $ 166,100,000 $ 168,400,000 $ 166,100,000  
Property and equipment, gross 819,908,000 872,758,000 819,908,000 872,758,000 843,956,000
Less accumulated depreciation and amortization (501,887,000) (536,805,000) (501,887,000) (536,805,000) (513,855,000)
Property and equipment, net 318,021,000 335,953,000 318,021,000 335,953,000 330,101,000
Asset impairment charges 0 539,000 21,766,000 2,069,000  
Number of underperforming stores 75 2   5  
Property and equipment, outstanding     5,500,000 8,900,000 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 52,547,000 48,345,000 52,547,000 48,346,000
Leasehold improvements
         
Property, Plant and Equipment [Line Items]          
Property and Equipment, Useful Life (in years)     Lease life    
Property and equipment, gross 379,253,000 402,103,000 379,253,000 402,103,000 391,311,000
Store fixtures and equipment
         
Property, Plant and Equipment [Line Items]          
Property and Equipment, Useful Life (in years)     3-10 yrs    
Property and equipment, gross 245,892,000 270,140,000 245,892,000 270,140,000 265,030,000
Capitalized software
         
Property, Plant and Equipment [Line Items]          
Property and Equipment, Useful Life (in years)     5-10 yrs    
Property and equipment, gross 72,642,000 71,553,000 72,642,000 71,553,000 65,885,000
Construction in progress
         
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 34,825,000 37,464,000 34,825,000 37,464,000 34,433,000
numberofunderperformstores [Domain]
         
Property, Plant and Equipment [Line Items]          
Number of Stores 110   110    
numberofstorestestedforimpairment [Domain]
         
Property, Plant and Equipment [Line Items]          
Number of Stores 1,066 1,004 1,066 1,004  
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        
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