PROPERTY AND EQUIPMENT

6 Months Ended

Aug. 04, 2018

Property, Plant and Equipment [Abstract]

Property and equipment, net consist of the following:



	August 4, 2018			February 3, 2018			July 29, 2017
	(In thousands)
Property and equipment:
Land and land improvements	$	3,403		$	3,403		$	3,403
Building and improvements	35,548			35,548			35,548
Material handling equipment	50,230			50,102			48,345
Leasehold improvements	310,669			308,465			316,823
Store fixtures and equipment	274,661			262,363			247,888
Capitalized software	240,471			237,786			213,902
Construction in progress	11,135			9,498			27,775
	926,117			907,165			893,684
Accumulated depreciation and amortization	(669,062		)	(648,628		)	(630,373		)
Property and equipment, net	$	257,055		$	258,537		$	263,311

At August 4, 2018, the Company performed impairment testing on 992 stores with a total net book value of approximately $84.5 million. During the Second Quarter 2018, the Company recorded asset impairment charges of $0.6 million primarily for two stores, both of which were fully impaired. Additionally, during the Second Quarter 2018, the Company recorded asset impairment charges of $3.4 million related to the write-down of information technology systems. During Year-To-Date 2018, the Company recorded asset impairment charges of $0.8 million primarily for four stores. Additionally, during Year-To-Date 2018, the Company recorded asset impairment charges of $4.4 million related to the write-down of information technology systems.

At July 29, 2017, the Company performed impairment testing on 1,026 stores with a total net book value of approximately $84.9 million. During the Second Quarter 2017, the Company recorded asset impairment charges of $1.0 million for three stores, all of which were fully impaired. During Year-To-Date 2017, the Company recorded asset impairment charges of $1.5 million for primarily nine stores, all of which were fully impaired.