Dick's Sporting Goods 2014 Annual Report Download - page 80
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54
DICK'S SPORTING GOODS, INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued)
4. Property and Equipment
Property and equipment are recorded at cost and consist of the following as of the end of the fiscal periods (in thousands):
2014 2013
Buildings and land $ 220,852 $ 220,295
Leasehold improvements 1,069,868 895,798
Furniture, fixtures and equipment 1,048,887 943,532
Total property and equipment 2,339,607 2,059,625
Less: accumulated depreciation and amortization (1,136,225)(975,096)
Net property and equipment $ 1,203,382 $ 1,084,529
The amounts above include construction in progress of $113.4 million and $101.1 million for fiscal 2014 and 2013,
respectively.
5. Accrued Expenses
Accrued expenses consist of the following as of the end of the fiscal periods (in thousands):
2014 2013
Accrued payroll, withholdings and benefits $ 98,327 $ 99,619
Accrued real estate taxes, utilities and other occupancy 54,200 60,178
Accrued property and equipment 43,666 41,036
Accrued sales tax 26,153 21,800
Other accrued expenses 61,482 42,407
Total accrued expenses $ 283,828 $ 265,040
6. Deferred Revenue and Other Liabilities
Deferred revenue and other liabilities consist of the following as of the end of the fiscal periods (in thousands):
2014 2013
Current:
Deferred gift card revenue $ 151,791 $ 138,513
Deferred construction allowances 1,686 1,439
Other 18,782 14,432
Total current $ 172,259 $ 154,384
Long-term:
Deferred rent, including pre-opening rent $ 80,130 $ 70,713
Deferred construction allowances 278,391 181,148
Other 76,212 79,767
Total long-term $ 434,733 $ 331,628