XML 31 R13.htm IDEA: XBRL DOCUMENT v3.7.0.1
PROPERTY, PLANT AND EQUIPMENT, NET
12 Months Ended
Jan. 28, 2017
PROPERTY, PLANT AND EQUIPMENT, NET  
PROPERTY, PLANT AND EQUIPMENT, NET

4.PROPERTY, PLANT  AND  EQUIPMENT, NET

 

Property, plant and equipment, net consists of:

 

 

 

 

 

 

 

 

 

 

    

2016

    

2015

 

Land

 

$

3,197

 

$

2,997

 

Buildings and land improvements

 

 

11,643

 

 

10,524

 

Equipment

 

 

13,495

 

 

12,520

 

Leasehold improvements

 

 

9,342

 

 

8,710

 

Construction-in-progress

 

 

1,979

 

 

2,115

 

Leased property under capital leases and financing obligations

 

 

932

 

 

801

 

 

 

 

 

 

 

 

 

Total property, plant and equipment

 

 

40,588

 

 

37,667

 

Accumulated depreciation and amortization

 

 

(19,572)

 

 

(18,048)

 

 

 

 

 

 

 

 

 

Property, plant and equipment, net

 

$

21,016

 

$

19,619

 

 

Accumulated depreciation and amortization for leased property under capital leases was $330 at January 28, 2017 and $293 at January 30, 2016.

 

Approximately $219 and $264, net book value, of property, plant and equipment collateralized certain mortgages at January 28, 2017 and January 30, 2016, respectively.