XML 58 R38.htm IDEA: XBRL DOCUMENT v3.3.1.900
Basis of presentation and accounting policies - Property and equipment (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2016
Jan. 30, 2015
Jan. 31, 2014
Property and equipment recorded at cost      
Property and equipment, gross $ 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  
Depreciation      
Depreciation expense 350,600 335,900 $ 315,300
Capitalized interest      
Interest costs capitalized 1,400 200 $ 1,200
Land      
Property and equipment recorded at cost      
Property and equipment, gross 188,532 172,329  
Land improvements      
Property and equipment recorded at cost      
Property and equipment, gross $ 66,955 55,375  
Depreciable Life 20 years    
Buildings      
Property and equipment recorded at cost      
Property and equipment, gross $ 834,884 800,346  
Buildings | Minimum      
Property and equipment recorded at cost      
Depreciable Life 39 years    
Buildings | Maximum      
Property and equipment recorded at cost      
Depreciable Life 40 years    
Leasehold improvements      
Property and equipment recorded at cost      
Property and equipment, gross $ 402,997 361,557  
Furniture, fixtures and equipment      
Property and equipment recorded at cost      
Property and equipment, gross $ 2,526,843 2,295,590  
Furniture, fixtures and equipment | Minimum      
Property and equipment recorded at cost      
Depreciable Life 3 years    
Furniture, fixtures and equipment | Maximum      
Property and equipment recorded at cost      
Depreciable Life 10 years    
Construction in progress      
Property and equipment recorded at cost      
Property and equipment, gross $ 150,275 $ 68,360