XML 87 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
PROPERTY, PLANT AND EQUIPMENT
12 Months Ended
Feb. 03, 2013
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT
PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment, at cost, was as follows:
 
2012
 
2011
Land
$
1,057

 
$
1,028

Buildings and building improvements
73,003

 
70,692

Machinery, software and equipment
297,714

 
245,614

Furniture and fixtures
271,690

 
216,339

Shop-in-shops
101,338

 
78,034

Leasehold improvements
437,023

 
360,353

Construction in progress
2,873

 
23,686

Property, plant and equipment, gross
1,184,698

 
995,746

Less: Accumulated depreciation
(623,363
)
 
(536,855
)
Property, plant and equipment, net
$
561,335

 
$
458,891



Construction in progress at February 3, 2013 and January 29, 2012 represents costs incurred for machinery, software and equipment, furniture and fixtures and leasehold improvements not yet placed in use, principally related to the construction of warehouse and distribution centers and retail stores. Interest costs capitalized in construction in progress were immaterial during 2012, 2011 and 2010.