Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v2.4.1.9
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jan. 31, 2015
Summary of Significant Accounting Policies  
Schedule of estimated useful lives of assets

 

 

 

 

 

 

 

 

 

Years

Buildings

 

 

 

30 

 

Leasehold improvements

 

 

 

10 

*

Fixtures and equipment

 

 

 

 

Computer equipment

 

 

 

 

Capitalized software

 

-

 


* We amortize leasehold improvements over the lesser of the useful life of the asset or the remaining lease term of the underlying facility.

Schedule of account activity related to closed facilities

The following is a detail of account activity related to closed facilities (in millions):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Year

 

 

    

2014

    

2013

    

2012

 

Balance at beginning of fiscal year

 

$

 

$

 

$

 

Additions charged to costs and expenses

 

 

 

 

 

 

 

Payment of rental obligations and other

 

 

(3)

 

 

(8)

 

 

(6)

 

Balance at end of fiscal year

 

$

 

$

 

$