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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Feb. 01, 2014
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of property and equipment

 

 

(dollar amounts in thousands)
  February 1, 2014   February 2, 2013  

Land

  $ 202,038   $ 203,386  

Buildings and improvements

    888,389     885,389  

Furniture, fixtures and equipment

    760,170     728,122  

Construction in progress

    2,049     3,282  

Accumulated depreciation

    (1,227,121 )   (1,162,909 )
           

Property and equipment—net

  $ 625,525   $ 657,270  
           
           
Schedule of reserve for warranty cost activity

 

 

(dollar amounts in thousands)
   
 

Balance, January 28, 2012

  $ 673  

Additions related to sales in the current year

    11,920  

Warranty costs incurred in the current year

    (11,729 )
       

Balance, February 2, 2013

    864  

Additions related to sales in the current year

    13,748  

Warranty costs incurred in the current year

    (13,930 )
       

Balance, February 1, 2014

  $ 682  
       
       
Schedule of sales by major product categories

 

 

 
  52 weeks ended   53 weeks ended   52 weeks ended  
(dollar amounts in thousands)
  February 1, 2014   February 2, 2013   January 28, 2012  

Parts and accessories

  $ 1,238,384   $ 1,252,617   $ 1,259,500  

Tires

    370,313     391,331     383,257  

Service labor

    457,871     446,782     420,870  
               

Total revenues

  $ 2,066,568   $ 2,090,730   $ 2,063,627