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Table of Contents
3 INVENTORIES
4 PROPERTY AND EQUIPMENT
Included in the cost of computer software are capitalized costs of $2,620 and $1,697 at February 1, 2015 and February 2, 2014 ,
respectively, associated with internally developed software.
Depreciation expense related to property and equipment was $57,450 , $48,177 and $41,671 for the years ended February 1, 2015 ,
February 2, 2014 , and February 3, 2013 , respectively.
5 GOODWILL AND INTANGIBLE ASSETS
Amortization expense related to intangible assets was $914 , $891 , and $1,329 for the years ended February 1, 2015 , February 2, 2014 ,
and February 3, 2013 , respectively. The estimated aggregate future amortization expense is as follows:
47
February 1, 2015
February 2, 2014
Finished goods
$
214,113
$
196,292
Provision to reduce inventory to market value
(5,997
)
(7,502
)
$
208,116
$
188,790
February 1, 2015
February 2, 2014
Land
$
60,548
$
67,903
Buildings
29,099
20,407
Leasehold improvements
176,677
140,748
Furniture and fixtures
55,320
41,400
Computer hardware
35,457
29,497
Computer software
84,854
70,537
Equipment and vehicles
11,908
4,108
Accumulated depreciation
(157,855
)
(118,997
)
$
296,008
$
255,603
February 1, 2015
February 2, 2014
Goodwill
$
25,496
$
25,496
Changes in foreign currency exchange rates
(1,083
)
(217
)
24,413
25,279
Intangibles—reacquired franchise rights
$
10,150
$
10,630
Accumulated amortization
(8,264
)
(7,830
)
Changes in foreign currency exchange rates
(136
)
122
1,750
2,922
Total goodwill and intangibles
$
26,163
$
28,201
Fiscal Year
2015
$
747
2016
677
2017
254
2018
72
Thereafter
—
$
1,750