XML 54 R35.htm IDEA: XBRL DOCUMENT v3.19.1
Property and Equipment, Net (Tables)
12 Months Ended
Feb. 02, 2019
Property, Plant and Equipment [Abstract]  
Summary of 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:
 
 
February 2, 2019
 
February 3, 2018
 
 
 
 
 
(in thousands)
Land and land improvements
$
30,620

 
$
30,572

Building and building improvements
125,868

 
125,504

Equipment, furniture and fixtures
650,391

 
636,542

Leasehold improvements
496,972

 
529,835

Total property and equipment
1,303,851

 
1,322,453

Less: accumulated depreciation and amortization
(932,919
)
 
(901,415
)
Property and equipment, net
$
370,932

 
$
421,038