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Basis of presentation and accounting policies (Tables)
12 Months Ended
Feb. 01, 2013
Basis of presentation and accounting policies  
Schedule of property and equipment recorded at cost

 

 

(In thousands)
  February 1,
2013
  February 3,
2012
 

Land and land improvements

  $ 257,695   $ 204,562  

Buildings

    773,835     622,849  

Leasehold improvements

    279,351     213,852  

Furniture, fixtures and equipment

    1,828,573     1,500,268  

Construction in progress

    87,444     139,454  
           

 

    3,226,898     2,680,985  

Less accumulated depreciation and amortization

    1,138,233     886,025  
           

Net property and equipment

  $ 2,088,665   $ 1,794,960  
           
Schedule of estimated useful lives of property and equipment

The Company provides for depreciation and amortization on a straight-line basis over the following estimated useful lives (in years):

Land improvements

  20  

Buildings

  39 - 40  

Leasehold improvements

  (a)  

Furniture, fixtures and equipment

  3 - 10  

(a)
amortized over the lesser of the life of the applicable lease term or the estimated useful life of the asset
Schedule of accrued expenses and other

 

 

(In thousands)
  February 1,
2013
  February 3,
2012
 

Compensation and benefits

  $ 76,981   $ 76,989  

Insurance

    86,189     78,235  

Taxes (other than taxes on income)

    89,329     107,953  

Other

    104,939     133,898  
           

 

  $ 357,438   $ 397,075  
           
Schedule of noncurrent other liabilities

 

 

(In thousands)
  February 1,
2013
  February 3,
2012
 

Compensation and benefits

  $ 18,404   $ 17,570  

Insurance

    137,451     137,891  

Income tax related reserves

    23,383     41,130  

Other

    46,161     32,558  
           

 

  $ 225,399   $ 229,149