Property, Plant and Equipment

12 Months Ended

Jan. 31, 2019

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

PROPERTY, PLANT AND EQUIPMENT

	January 31,
(in millions)	2019			2018
Land	$	41.8		$	41.8
Buildings	122.6			123.0
Leasehold and building improvements	1,378.1			1,328.6
Office equipment	286.0			267.4
Software	452.2			353.2
Furniture and fixtures	315.0			311.6
Machinery and equipment	197.8			187.4
Construction-in-progress	98.7			105.1
	2,892.2			2,718.1
Accumulated depreciation and amortization	(1,865.5		)	(1,727.6		)
	$	1,026.7		$	990.5

Depreciation and amortization expense for the years ended January 31, 2019, 2018 and 2017 was $223.6 million, $200.8 million and $202.5 million, respectively.

Information Systems Assessment. The Company is engaged in a multi-year program to upgrade and/or replace certain of its information systems. As part of this program, the Company concluded that the development of a previous system originally intended to deliver enhanced finished goods inventory management and merchandising capabilities would instead be delivered through further development of the Company's Enterprise Resource Planning system and the continued implementation of a new order management system. Accordingly, the Company evaluated the costs capitalized in connection with the development of the previous system for impairment in accordance with its policy on the review of long-lived assets (see "Note B. Summary of Significant Accounting Policies”) and recorded a related pre-tax impairment charge of $25.4 million within SG&A during 2016.