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Basis of presentation and accounting policies (Tables)
12 Months Ended
Jan. 30, 2015
Basis of presentation  
Schedule of property and equipment balances and depreciable lives

 

                                                                                                                                                                                    

(In thousands)

 

Depreciable
Life

 

January 30,
2015

 

January 31,
2014

 

Land

 

Indefinite

 

$

172,329 

 

$

163,448 

 

Land improvements

 

20

 

 

55,375 

 

 

48,566 

 

Buildings

 

39-40

 

 

800,346 

 

 

765,555 

 

Leasehold improvements

 

(a)

 

 

361,557 

 

 

326,122 

 

Furniture, fixtures and equipment

 

3-10

 

 

2,295,590 

 

 

2,078,893 

 

Construction in progress

 

 

 

 

68,360 

 

 

70,332 

 

​  

​  

​  

​  

 

 

 

 

 

3,753,557 

 

 

3,452,916 

 

Less accumulated depreciation and amortization

 

 

 

 

1,637,482 

 

 

1,372,611 

 

​  

​  

​  

​  

Net property and equipment

 

 

 

$

2,116,075 

 

$

2,080,305 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  


(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 liabilities

 

                                                                                                                                                                                    

(In thousands)

 

January 30,
2015

 

January 31,
2014

 

Compensation and benefits

 

$

78,645 

 

$

47,909 

 

Insurance

 

 

81,944 

 

 

84,697 

 

Taxes (other than taxes on income)

 

 

124,893 

 

 

104,990 

 

Other

 

 

128,278 

 

 

130,982 

 

​  

​  

​  

​  

 

 

$

413,760 

 

$

368,578 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of noncurrent other liabilities

 

                                                                                                                                                                                    

(In thousands)

 

January 30,
2015

 

January 31,
2014

 

Compensation and benefits

 

$

20,266 

 

$

17,604 

 

Insurance

 

 

140,916 

 

 

145,162 

 

Income tax related reserves

 

 

10,690 

 

 

18,802 

 

Deferred gain on sale leaseback

 

 

58,215 

 

 

62,693 

 

Other

 

 

55,222 

 

 

52,285 

 

​  

​  

​  

​  

 

 

$

285,309 

 

$

296,546 

 

​  

​  

​  

​  

​  

​  

​  

​  

​