XML 41 R31.htm IDEA: XBRL DOCUMENT v3.4.0.3
PROPERTY AND EQUIPMENT (Details) - USD ($)
$ in Thousands
Apr. 30, 2016
Jan. 30, 2016
Property and equipment, at cost:    
Total Property and equipment, at depreciated cost $ 137,007 $ 138,993
Buildings and building improvements [Member]    
Property and equipment, at cost:    
Property and equipment, gross 119,212 118,907
Leasehold improvements [Member]    
Property and equipment, at cost:    
Property and equipment, gross 83,435 82,344
Automobiles and vehicles [Member]    
Property and equipment, at cost:    
Property and equipment, gross 5,357 5,433
Airplane [Member]    
Property and equipment, at cost:    
Property and equipment, gross 4,697 4,697
Furniture, fixtures and equipment [Member]    
Property and equipment, at cost:    
Property and equipment, gross 279,867 277,812
Construction In Progress [Member]    
Property and equipment, at cost:    
Total Property and equipment, at depreciated cost 3,579 2,765
Land [Member]    
Property and equipment, at cost:    
Total Property and equipment, at depreciated cost 8,643 8,643
Property, plant and equipment [Member]    
Property and equipment, at cost:    
Property and equipment, gross 492,568 489,193
Less: Accumulated depreciation and amortization (367,783) (361,608)
Total Property and equipment, at depreciated cost $ 124,785 $ 127,585