XML 44 R34.htm IDEA: XBRL DOCUMENT v3.4.0.3
PROPERTY AND EQUIPMENT (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 30, 2016
USD ($)
May. 02, 2015
USD ($)
Jan. 30, 2016
USD ($)
Property, Plant and Equipment [Line Items]      
netbookvalue $ 108,200 $ 130,000  
Property and equipment, gross 833,584 812,755 $ 809,478
Less accumulated depreciation and amortization (550,136) (503,207) (518,498)
Property and equipment, net 283,448 309,548 290,980
Property and equipment, outstanding 4,400 3,200 6,100
Land and land improvements      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 3,403 3,403 3,403
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 35,548 35,548
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 48,479 48,345
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Property and Equipment, Useful Life (in years) 3-15 yrs    
Property and equipment, gross $ 329,718 338,311 317,410
Store fixtures and equipment      
Property, Plant and Equipment [Line Items]      
Property and Equipment, Useful Life (in years) 3-10 yrs    
Property and equipment, gross $ 229,170 232,304 218,566
Capitalized software      
Property, Plant and Equipment [Line Items]      
Property and Equipment, Useful Life (in years) 3-10 yrs    
Property and equipment, gross $ 178,318 122,661 177,849
Construction in progress      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 9,082 $ 32,049 $ 8,357
Number of stores tested for impairment [Member]      
Property, Plant and Equipment [Line Items]      
Number of Stores 1,053 1,051