Property, Plant and Equipment

12 Months Ended

Feb. 01, 2014

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

PROPERTY, PLANT AND EQUIPMENT:

Property, plant and equipment as of February 2, 2013 and February 1, 2014, consist of the following:

	February 2, 2013			February 1, 2014
	(In thousands)
Land	$	1,819		$	1,819
Buildings and improvements	17,731			17,745
Leasehold improvements	156,434			166,733
Furniture and fixtures	104,221			108,027
Equipment and other	75,849			84,122
	356,054			378,446
Less: accumulated depreciation and amortization	(203,694		)	(229,480		)
Property, plant and equipment, net	$	152,360		$	148,966

As of fiscal year-end 2012 and fiscal year-end 2013, included in “Property, plant and equipment, net” and “Accrued expenses” in the Condensed Consolidated Balance Sheets are $8.7 million and $7.0 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 $4.9 million and $2.0 million for fiscal years 2011 and 2012 and a net decrease of $1.7 million for fiscal year 2013, 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.