XML 75 R29.htm IDEA: XBRL DOCUMENT v3.20.1
Business Organization and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Feb. 01, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
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:
 
 
February 1, 2020
 
February 2, 2019
 
 
 
 
 
(in thousands)
Land and land improvements
$
30,626

 
$
30,620

Building and building improvements
126,395

 
125,868

Equipment, furniture and fixtures
653,870

 
650,391

Leasehold improvements
478,034

 
496,972

Total property and equipment
1,288,925

 
1,303,851

Less: accumulated depreciation and amortization
(973,543
)
 
(932,919
)
Property and equipment, net
$
315,382

 
$
370,932