XML 69 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property And Equipment, Net
12 Months Ended
Feb. 01, 2014
Property And Equipment, Net [Abstract]  
Property And Equipment, Net

5.PROPERTY AND EQUIPMENT, NET:

 

Property and equipment, net, consisted of the following:

 

 

 

 

 

 

 

 

 

February 1, 2014

 

February 2, 2013

 

 

 

 

 

 

 

(in thousands)

Land and land improvements

$

49,413 

 

$

45,214 

Building and building improvements

 

126,858 

 

 

125,606 

Equipment, furniture and fixtures

 

611,439 

 

 

561,402 

Leasehold improvements

 

545,526 

 

 

495,018 

Total property and equipment

 

1,333,236 

 

 

1,227,240 

Less accumulated depreciation and amortization

 

(702,186)

 

 

(619,120)

Property and equipment, net

$

631,050 

 

$

608,120 

 

 

Total depreciation expense for fiscal 2013, 2012 and 2011 was $113.8 million, $103.9 million and $97.8 million, respectively.