Property, Plant and Equipment

12 Months Ended

Feb. 02, 2013

Property, Plant and Equipment [Abstract]

PROPERTY, PLANT AND EQUIPMENT:

Property, plant and equipment as of January 28, 2012 and February 2, 2013, consist of the following:



	January 28, 2012			February 2, 2013
	(In thousands)
Land	$	1,819		$	1,819
Buildings and improvements	17,109			17,731
Leasehold improvements	144,761			156,434
Furniture and fixtures	94,992			104,221
Equipment and other	63,521			75,849
	322,202			356,054
Less: accumulated depreciation and amortization	(177,810		)	(203,694		)
Property, plant and equipment, net	$	144,392		$	152,360

As of fiscal year-end 2011 and fiscal year-end 2012, included in “Property, plant and equipment, net” and “Accrued expenses” in the Condensed Consolidated Balance Sheets are $6.7 million and $8.7 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, $4.9 million and $2.0 million for fiscal years 2010, 2011 and 2012, respectively, 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.

- 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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