XML 43 R15.htm IDEA: XBRL DOCUMENT v3.19.3
Property and Equipment
9 Months Ended
Oct. 26, 2019
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
 
Property and equipment consisted of the following (dollars in thousands):
 
Estimated Useful Lives (Years)
 
October 26, 2019
 
January 26, 2019
 Land
 
$
4,024

 
$
4,359

 Buildings
10-35
 
12,929

 
13,555

 Leasehold improvements
1-10
 
17,061

 
16,185

 Vehicles
1-5
 
617,152

 
589,741

 Computer hardware and software
1-7
 
148,024

 
140,327

 Office furniture and equipment
1-10
 
13,288

 
12,804

 Equipment and machinery
1-10
 
308,682

 
296,408

 Total
 
 
1,121,160

 
1,073,379

 Less: accumulated depreciation
 
 
(726,644
)
 
(648,628
)
 Property and equipment, net
 
 
$
394,516

 
$
424,751



Depreciation expense was $42.1 million and $39.8 million for the three months ended October 26, 2019 and October 27, 2018, respectively, and $125.0 million and $116.5 million for the nine months ended October 26, 2019 and October 27, 2018, respectively.