Property and Equipment, Net

12 Months Ended

Jan. 28, 2012

Note 3. Property and Equipment, Net

Property and equipment, carried at cost, is summarized as follows (in thousands):

	January 28, 2012			January 29, 2011

Land	$	1,870		$	1,870
Buildings		28,964			28,827
Furniture, fixtures, equipment and technology		101,010			79,632
Leasehold improvements		121,449			113,065

Subtotal		253,293			223,394
Less accumulated depreciation and amortization		(160,087	)		(139,499	)

Total property and equipment, net	$	93,206		$	83,895

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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