XML 68 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property And Equipment, Net
12 Months Ended
Jan. 31, 2012
Property And Equipment, Net [Abstract]  
Property And Equipment, Net

NOTE 3 — PROPERTY AND EQUIPMENT, NET

 

     January 31,  
     2012     2011  
     (In thousands)  

Land

   $ 4,727      $ 4,938   

Buildings and leasehold improvements

     81,818        77,794   

Furniture, fixtures and equipment

     338,789        340,109   
  

 

 

   

 

 

 
     425,334        422,841   

Less accumulated depreciation

     (336,739     (328,526
  

 

 

   

 

 

 
   $ 88,595      $ 94,315   
  

 

 

   

 

 

 

Depreciation expense included in income for the years ended January 31, 2012, 2011 and 2010 totaled $21.9 million, $21.0 million and $23.8 million, respectively.