NOTE 2 – DETAIL OF CERTAIN BALANCE SHEET ACCOUNTS

Details of certain balance sheet accounts as of January 31, 2015 and February 1, 2014 are as follows:

	(in thousands)
Property and equipment, at cost:	2014		2013
Buildings and building improvements	$	115,863	$	114,688
Leasehold improvements		76,822		78,101
Automobiles and vehicles		5,764		5,459
Airplane		4,697		4,697
Furniture, fixtures and equipment		267,397		268,771
		470,543		471,716
Less: Accumulated depreciation and amortization		(339,195)		(328,686)
		131,348		143,030
Construction in progress		4,033		1,729
Land		8,604		8,604
Total Property and equipment, at depreciated cost	$	143,985	$	153,363

Depreciation expense totaled $28.9 million, $28.9 million and $29.0 million for 2014, 2013 and 2012, respectively.

	(in thousands)
Other non-trade receivables:	2014		2013
Vendor receivables	$	19,683	$	30,431
Income tax receivable		19,487		4,777
Franchise stores receivable		1,732		1,537
Coupon receivable		532		400
Insurance claims receivable		441		-
Other		1,612		1,963
Total other non-trade receivable	$	43,487	$	39,108

Prepaid expenses and other current assets:	2014		2013
Prepaid rent	$	4,423	$	4,505
Supplies		4,200		4,473
Prepaid insurance		2,025		1,644
Prepaid advertising		281		806
Other		2,054		1,817
Total prepaid expenses and other current assets	$	12,983	$	13,245

Accrued expenses and other:	2014		2013
Insurance reserves	$	10,048	$	10,474
Payroll and benefits		9,056		9,661
Sales and use tax		4,484		4,586
Deferred / contingent rent		2,871		2,904
Real estate tax		2,039		1,858
Pharmacy credit returns		1,458		1,117
Project costs accrual		1,413		913
Utilities		1,215		1,358
Personal property tax		1,155		1,080
Warehouse freight and fuel		889		1,315
Repairs and maintenance		676		862
Giftcard liability		552		1,473
Lease liability		499		117
Franchise stores payable		197		1,000
Other		9,047		7,518
Total accrued expenses and other	$	45,599	$	46,236

Other noncurrent liabilities:	2014		2013
Unearned vendor allowances (see Note 1 - Vendor Rebates and Allowances)	$	24,416	$	13,084
Uncertain tax positions		369		1,329
	$	24,785	$	14,413