XML 85 R14.htm IDEA: XBRL DOCUMENT v2.4.1.9
Property And Equipment, Net
12 Months Ended
Jan. 31, 2015
Property, Plant and Equipment [Abstract]  
Property And Equipment, Net
PROPERTY AND EQUIPMENT, NET:
Property and equipment, net, consisted of the following:
 
 
January 31, 2015
 
February 1, 2014
 
 
 
 
 
(in thousands)
Land and land improvements
$
30,147

 
$
49,413

Building and building improvements
128,003

 
126,858

Equipment, furniture and fixtures
634,145

 
611,439

Leasehold improvements
573,877

 
545,526

Total property and equipment
1,366,172

 
1,333,236

Less accumulated depreciation and amortization
(760,025
)
 
(702,186
)
Property and equipment, net
$
606,147

 
$
631,050


Total depreciation expense for fiscal 2014, 2013 and 2012 was $117.8 million, $113.8 million and $103.9 million, respectively.