Property, Plant and Equipment

12 Months Ended

Jan. 28, 2012

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure

PROPERTY, PLANT AND EQUIPMENT:

Property, plant and equipment as of January 29, 2011 and January 28, 2012, consist of the following:

	January 29, 2011			January 28, 2012
	(In thousands)
Land	$	1,819		$	1,819
Buildings and improvements	15,053			17,109
Leasehold improvements	132,790			144,761
Furniture and fixtures	85,500			94,992
Equipment and other	51,141			63,521
	286,303			322,202
Less: accumulated depreciation and amortization	(157,700		)	(177,810		)
Property, plant and equipment, net	$	128,603		$	144,392

As of fiscal year-end 2010 and fiscal year-end 2011, included in “Property, plant and equipment, net” and “Accrued expenses” in the Condensed Consolidated Balance Sheets are $1.8 million and $6.7 million, respectively, of accrued property, plant and equipment additions that have been incurred but not completely invoiced by vendors, and therefore, not paid by the respective fiscal year-ends. The net increases in these amounts of $1.2 million and $4.9 million for fiscal years 2010 and 2011, respectively, and the net decrease in fiscal year 2009 of $1.7 million, are excluded from payments for capital expenditures and changes in accrued expenses in the Condensed Consolidated Statements of Cash Flows as these changes are non-cash items.