XML 51 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment (Tables)
12 Months Ended
Feb. 03, 2018
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
Property and equipment is summarized as follows (in thousands):
 
Feb 3, 2018
 
Jan 28, 2017
Land and land improvements
$
2,750

 
$
2,750

Building and building improvements
51,285

 
47,673

Leasehold improvements
380,234

 
367,294

Furniture, fixtures and equipment
389,393

 
353,843

Construction in progress
16,555

 
13,163

Assets under capital leases
19,560

 

 
859,777

 
784,723

Less accumulated depreciation and amortization
565,523

 
541,718

 
$
294,254

 
$
243,005

Schedule of impairments to long-lived assets
Impairments to long-lived assets are summarized as follows (in thousands):
 
Feb 3, 2018
 
Jan 28, 2017
Aggregate carrying value of long-lived assets impaired
$
8,728

 
$
36,103

Less asset impairment charges
8,479

 
34,385

Aggregate remaining fair value of long-lived assets impaired
$
249

 
$
1,718