Property, Plant, and Equipment

12 Months Ended

Jan. 30, 2016

Property, Plant and Equipment [Abstract]

Property, plant, and equipment consisted of the following (in thousands):



	January 30, 2016			January 31, 2015
Land and land improvements	$	5,981		$	5,867
Building and building improvements	46,145			45,423
Furniture, fixtures, leasehold improvements and computer equipment	127,913			109,087
Equipment and vehicles	19,931			20,850
Construction in progress	8,034			7,054
	208,004			188,281
Less: Accumulated depreciation and amortization	(94,293		)	(79,278		)
Property, plant, and equipment, net	$	113,711		$	109,003

Property, plant, and equipment are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the assets may not be recoverable. The reviews are conducted at the lowest identifiable level of cash flows. If the estimated undiscounted future cash flows related to the property, plant, and equipment are less than the carrying value, the Company recognizes a loss equal to the difference between the carrying value and the fair value, as further defined in Note 2. An impairment charge of $2.8 million, $0.4 million and $1.2 million was recognized, using level 3 inputs, in the fiscal years ended January 30, 2016, January 31, 2015 and February 1, 2014, respectively, for assets related to underperforming stores and is included in selling, general, and administrative expenses in the Consolidated Statements of Income and in depreciation and amortization of property, plant, and equipment in the Consolidated Statements of Cash Flows. The impairment charges are included in the Direct segment.

Depreciation and amortization expense associated with property, plant, and equipment, excluding impairment charges and discontinued operations (in thousands):



Fiscal year ended January 30, 2016	$	19,418
Fiscal year ended January 31, 2015	14,425
Fiscal year ended February 1, 2014	13,242