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Basis of presentation and accounting policies (Tables)
12 Months Ended
Jan. 29, 2016
Basis of presentation  
Schedule of property and equipment balances and depreciable lives

                                                                                                                                                                                    

(In thousands)

 

Depreciable
Life

 

January 29,
2016

 

January 30,
2015

 

Land

 

Indefinite

 

$

188,532 

 

$

172,329 

 

Land improvements

 

20

 

 

66,955 

 

 

55,375 

 

Buildings

 

39 - 40

 

 

834,884 

 

 

800,346 

 

Leasehold improvements

 

(a)

 

 

402,997 

 

 

361,557 

 

Furniture, fixtures and equipment

 

3 - 10

 

 

2,526,843 

 

 

2,295,590 

 

Construction in progress

 

 

 

 

150,275 

 

 

68,360 

 

​  

​  

​  

​  

 

 

 

 

 

4,170,486 

 

 

3,753,557 

 

Less accumulated depreciation and amortization

 

 

 

 

1,906,424 

 

 

1,637,482 

 

​  

​  

​  

​  

Net property and equipment

 

 

 

$

2,264,062 

 

$

2,116,075 

 

​  

​  

​  

​  

​  

​  

​  

​  


 

 

(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 29,
2016

 

January 30,
2015

 

Compensation and benefits

 

$

111,191 

 

$

78,645 

 

Insurance

 

 

82,182 

 

 

81,944 

 

Taxes (other than taxes on income)

 

 

136,762 

 

 

124,893 

 

Other

 

 

136,987 

 

 

128,278 

 

​  

​  

​  

​  

 

 

$

467,122 

 

$

413,760 

 

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of noncurrent other liabilities

 

                                                                                                                                                                                    

(In thousands)

 

January 29,
2016

 

January 30,
2015

 

Insurance

 

$

137,798 

 

$

140,916 

 

Deferred rent

 

 

57,017 

 

 

53,975 

 

Deferred gain on sale leaseback

 

 

53,737 

 

 

58,215 

 

Other

 

 

26,731 

 

 

32,203 

 

​  

​  

​  

​  

 

 

$

275,283 

 

$

285,309 

 

​  

​  

​  

​  

​  

​  

​  

​