SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Feb. 03, 2018

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of estimated useful lives of assets

	Years
Buildings	30
Leasehold improvements (a)	10
Fixtures and equipment	8
Computer equipment	5
Capitalized software	5

(a) We amortize leasehold improvements over the lesser of the useful life of the asset or the remaining lease term of the underlying facility.

Schedule of account activity related to closed facilities

The following is activity related to closed facilities (in thousands):

	Fiscal Year
	2017		2016		2015
Balance at beginning of fiscal year	$	2,254	$	915	$	3,386
Additions charged to expense		1,382		2,877		1,946
Payment of rent related obligations		(1,606)		(1,538)		(4,417)
Balance at end of fiscal year	$	2,030	$	2,254	$	915