Cabela's 2013 Annual Report Download - page 35

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25
All of our retail stores are owned except as noted in the following table, which shows our stores located in
the United States and Canada, and the approximate retail total square footage of each retail store by type of format
used in our Retail segment operations:
Number of Stores and Total Square Footage by Store
Format (1)
Next-Generation
and Outpost Legacy
Location
Total
No. of
Stores No. of
Stores Square
Footage No. of
Stores Square
Footage Total Square
Footage
United States (26 states) (2) 46 18 1,415,000 28 4,235,000 5,650,000
Canada (3 provinces) (3) 4 4 240,000 - - 240,000
Totals 50 22 1,655,000 28 4,235,000 5,890,000
(1) Our next-generation stores range in size from approximately 50,000 to 100,000 square feet with an exterior
that reflects our traditional store model, and our Outpost stores are approximately 40,000 square feet. Legacy
stores refer to our large-format traditional retail stores that typically are 150,000 square feet or larger that
opened in August 2008 and earlier.
(2) We lease stores in Boise, Idaho; Grand Junction, Colorado; Hazelwood, Missouri; Scarborough, Maine;
Springfield, Oregon; and Tulalip, Washington. We have ground leases for our stores in East Hartford,
Connecticut; Union Gap, Washington; Charleston, South Carolina; Kalispell, Montana; Louisville, Kentucky;
and Ashwaubenon, Wisconsin.
(3) We lease stores in Edmonton, Alberta; and Saskatoon, Saskatchewan. We have a ground lease for our store in
Regina, Saskatchewan.
Also, in connection with some of the economic development packages received from state or local
governments where our stores are located, we have entered into agreements granting ownership of the taxidermy,
diorama, or other portions of our stores to these state and local governments. At December 28, 2013, the total net
book value of our property and equipment was $1.3 billion and we believe that our properties and equipment were
suitable for their intended use.
ITEM 3. LEGAL PROCEEDINGS
For a discussion of legal proceedings, see Note 17 “Commitments and Contingencies - Litigation and
Claims” of the Notes to Consolidated Financial Statements included in Part II, Item 8 of this Form 10-K, which is
incorporated herein by reference.
ITEM 4. MINE SAFETY DISCLOSURES
Not applicable.