XML 59 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property and Equipment - Net (Details)
$ in Thousands
12 Months Ended
Jan. 28, 2017
USD ($)
Jan. 30, 2016
USD ($)
Jan. 31, 2015
USD ($)
Property, Plant and Equipment [Line Items]      
Property and equipment - cost $ 1,831,304 $ 1,792,698  
Less accumulated depreciation and amortization 1,305,453 1,232,774  
Property and equipment - net 525,851 559,924  
Capital Leased Assets, Gross 31,000 31,500  
Accumulated Depreciation, Depletion and Amortization, Capital Leases 11,100 6,200  
Payments to Acquire Property, Plant, and Equipment 89,782 125,989 $ 93,460
Depreciation 120,440 122,737 119,702
Asset Impairment Charges $ 100 $ 400 $ 3,500
Number of Stores Impaired 1 2 3
Land and land improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment - cost $ 50,906 $ 51,523  
Buildings and leasehold improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment - cost 853,324 840,931  
Fixtures and equipment [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment - cost 743,212 737,169  
Computer software costs [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment - cost 165,209 132,101  
Construction-in-progress [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment - cost $ 18,653 $ 30,974