XML 48 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business And Summary Of Significant Accounting Policies (Tables)
12 Months Ended
Jan. 31, 2013
Accounting Policies [Abstract]  
Property And Equipment
Depreciation expense is computed over the shorter of the estimated economic lives or lease periods using the straight-line method as follows:
 
 
 
 
 
 
 
Years
Buildings and improvements
 
 
 
 
 
15
-
39
Leasehold improvements
 
 
 
 
 
3
-
10
Furniture, fixtures and equipment
 
 
 
 
 
3
-
10
The Company's property and equipment consists of the following:
 
 
 
January 31, 
 
 
 
2013
 
2012
 
 
 
 
 
(As restated)
 
 
 
(In thousands)
Land
 
 
$
5,804

 
$
4,727

Buildings and leasehold improvements
 
 
82,607

 
81,818

Furniture, fixtures and equipment
 
 
348,694

 
339,075

Property and equipment
 
 
437,105

 
425,620

Less accumulated depreciation
 
 
(352,710
)
 
(336,739
)
Property and equipment, net
 
 
$
84,395

 
$
88,881