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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Jan. 31, 2015
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of property and equipment

                                                                                                                                                                                    

(dollar amounts in thousands)

 

January 31,
2015

 

February 1,
2014

 

Land

 

$

200,235

 

$

202,038

 

Buildings and improvements

 

 

895,214

 

 

888,389

 

Furniture, fixtures and equipment

 

 

759,008

 

 

760,170

 

Construction in progress

 

 

1,720

 

 

2,049

 

Accumulated depreciation

 

 

(1,251,797

)

 

(1,227,121

)

​  

​  

​  

​  

Property and equipment—net

 

$

604,380

 

$

625,525

 

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​  

​  

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Schedule of reserve for warranty cost activity

                                                                                                                                                                                    

(dollar amounts in thousands)

 

 

 

Balance, February 2, 2013

 

$

864

 

Additions related to sales in the current year

 

 

13,748

 

Warranty costs incurred in the current year

 

 

(13,930

)

​  

​  

Balance, February 1, 2014

 

 

682

 

Additions related to sales in the current year

 

 

14,435

 

Warranty costs incurred in the current year

 

 

(14,435

)

​  

​  

Balance, January 31, 2015

 

$

682

 

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Schedule of sales by major product categories

                                                                                                                                                                                    

 

 

52 weeks ended

 

52 weeks ended

 

53 weeks ended

 

(dollar amounts in thousands)

 

January 31, 2015

 

February 1, 2014

 

February 2, 2013

 

Parts and accessories

 

$

1,217,520 

 

$

1,238,384 

 

$

1,252,617 

 

Tires

 

 

376,363 

 

 

370,313 

 

 

391,331 

 

Service labor

 

 

490,720 

 

 

457,871 

 

 

446,782 

 

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Total revenues

 

$

2,084,603 

 

$

2,066,568 

 

$

2,090,730 

 

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