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Property, Equipment and Improvements, Net
12 Months Ended
Jan. 30, 2016
Property, Plant and Equipment [Abstract]  
Property, Equipment and Improvements, Net

NOTE 5 — Property, Equipment and Improvements, Net

 

Property, equipment and improvements, net consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

Description

    

January 30, 2016

    

January 31, 2015

 

Land

 

$

1,597

 

$

1,597

 

Corporate office, distribution center and related building improvements

 

 

12,618

 

 

12,616

 

Store leasehold improvements

 

 

52,812

 

 

51,700

 

Store furniture and fixtures

 

 

74,513

 

 

70,083

 

Corporate office and distribution center furniture, fixtures and equipment

 

 

4,356

 

 

4,344

 

Computer and point of sale hardware and software

 

 

32,644

 

 

32,888

 

Construction in progress

 

 

5,781

 

 

2,721

 

Total property, equipment and improvements, gross

 

 

184,321

 

 

175,949

 

Less accumulated depreciation and amortization

 

 

(125,097)

 

 

(130,842)

 

Total property, equipment and improvements, net

 

$

59,224

 

$

45,107

 

 

Upon performing the annual impairment analysis, the Company determined that improvements and equipment at certain under-performing stores and at stores identified for closure were impaired. As a result, the Company recorded asset impairments related to property, equipment and improvements of $0.3 million, $0.2 million and $0.1 million in fiscal 2015, fiscal 2014, and fiscal 2013, respectively. See Note 12 - Fair Value Measurements, for further detail.