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Property and Equipment

12 Months Ended

Feb. 02, 2013

NOTE 4: PROPERTY AND EQUIPMENT

A summary of property and equipment is as follows:

		February 2,		January 28,
		2013		2012

Land and land improvements		$	174,203	$	173,945
Buildings			675,926		674,018
Leasehold improvements			269,318		299,696
Fixtures and equipment			848,750		812,820
Construction in progress			62,552		43,001
			2,030,749		2,003,480
Less: accumulated depreciation			(1,155,547)		(1,128,049)
	Property and equipment, net	$	875,202	$	875,431

The amounts above include gross assets recorded under capital leases for buildings and equipment of $95,887 and $18,899, respectively as of February 2, 2013 and $98,595 and $12,985, respectively as of January 28, 2012. Amortization of capital lease assets is included in depreciation expense. Accumulated depreciation of assets recorded under capital leases was $95,700 and $93,327 as of February 2, 2013 and January 28, 2012, respectively. During 2012, 2011, and 2010 capital lease asset additions were $5,914, $5,929, and $2,800, respectively, and are considered non-cash investing activities.

Depreciation expense was $120,377, $118,513, and $118,669 in 2012, 2011, and 2010, respectively.

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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