PROPERTY AND EQUIPMENT

3 Months Ended

Apr. 30, 2016

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT

Property and equipment consist of the following (in thousands):

	Asset Life	April 30, 2016			January 30, 2016			May 2, 2015
Property and equipment:
Land and land improvements	—	$	3,403		$	3,403		$	3,403
Building and improvements	20-25 yrs	35,548			35,548			35,548
Material handling equipment	10-15 yrs	48,345			48,345			48,479
Leasehold improvements	3-15 yrs	329,718			317,410			338,311
Store fixtures and equipment	3-10 yrs	229,170			218,566			232,304
Capitalized software	3-10 yrs	178,318			177,849			122,661
Construction in progress	—	9,082			8,357			32,049
		833,584			809,478			812,755
Accumulated depreciation and amortization		(550,136		)	(518,498		)	(503,207		)
Property and equipment, net		$	283,448		$	290,980		$	309,548

At April 30, 2016, the Company performed impairment testing on 1,053 stores with a total net book value of approximately $108.2 million. At May 2, 2015, the Company performed impairment testing on 1,051 stores with a total net book value of approximately $130.0 million.

As of April 30, 2016, January 30, 2016 and May 2, 2015, the Company had approximately $4.4 million, $6.1 million and $3.2 million, respectively, in property and equipment for which payment had not yet been made.  These amounts are included in Accounts payable and Accrued expenses and other current liabilities.