Business Organization and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 28, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Presentation Adjustment Effects

The effects of the aforementioned accounting policy change, change in classification and error correction to the January 30, 2016 and January 31, 2015 consolidated statements of income are as follows (dollars in thousands):

	As Previously Reported		% of Sales	Change in Accounting Policy			Effect of Change in Occupancy Classification			Effect of Error Correction		As Adjusted		% of Sales
Twelve Months Ended January 30, 2016
Net sales	$	2,642,309	100.0	$	—		$	—		$	18,326	$	2,660,635	100.0
Cost of goods sold	1,211,552		45.9	37,317			384,895			—		1,633,764		61.4
Gross Margin	1,430,757		54.1	(37,317		)	(384,895		)	18,326		1,026,871		38.6
Selling, general and administrative expenses	1,282,585		48.5	(37,317		)	(384,895		)	18,326		878,699		33.0

	As Previously Reported		% of Sales	Change in Accounting Policy			Effect of Change in Occupancy Classification			Effect of Error Correction		As Adjusted		% of Sales
Twelve Months Ended January 31, 2015
Net sales	$	2,675,211	100.0	$	—		$	—		$	18,718	$	2,693,929	100.0
Cost of goods sold	1,248,889		46.7	37,815			372,987			—		1,659,691		61.6
Gross Margin	1,426,322		53.3	(37,815		)	(372,987		)	18,718		1,034,238		38.4
Selling, general and administrative expenses	1,263,134		47.2	(37,815		)	(372,987		)	18,718		871,050		32.3

Schedule of Useful Life for Property and Equipment

Our property and equipment is generally depreciated using the following estimated useful lives:

	Estimated Useful Lives
Land improvements	15 - 35 years
Building and building improvements	20 - 35 years
Equipment, furniture and fixtures	2 - 20 years
Leasehold improvements	10 years or term of lease, if shorter

Property and equipment, net, consisted of the following:

	January 28, 2017			January 30, 2016
	(in thousands)
Land and land improvements	$	31,103		$	30,157
Building and building improvements	127,398			128,093
Equipment, furniture and fixtures	617,311			626,952
Leasehold improvements	538,735			553,125
Total property and equipment	1,314,547			1,338,327
Less accumulated depreciation and amortization	(837,362		)	(787,374		)
Property and equipment, net	$	477,185		$	550,953