XML 25 R10.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment
12 Months Ended
Jan. 28, 2018
Property, Plant and Equipment [Abstract]  
Property and Equipment
PROPERTY AND EQUIPMENT
 
 
January 28, 2018
 
January 29, 2017
 
 
(In thousands)
Land
 
$
83,048

 
$
78,561

Buildings
 
39,278

 
32,174

Leasehold improvements
 
301,449

 
263,957

Furniture and fixtures
 
91,778

 
81,790

Computer hardware
 
61,734

 
52,107

Computer software
 
173,997

 
135,156

Equipment and vehicles
 
14,806

 
11,966

Work in progress
 
51,260

 
46,113

Property and equipment, gross
 
817,350

 
701,824

Accumulated depreciation
 
(343,708
)
 
(278,325
)
Property and equipment, net
 
$
473,642

 
$
423,499


Included in the cost of computer software are capitalized costs of $12.4 million and $6.3 million as of January 28, 2018 and January 29, 2017, respectively, associated with internally developed software.
Depreciation expense related to property and equipment was $108.0 million, $87.0 million, and $72.6 million for the years ended January 28, 2018January 29, 2017, and January 31, 2016, respectively.
See Note 13 of these consolidated financial statements for information on the impairment of long-lived assets the Company recognized as part of the restructuring of its ivivva operations.