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Note 5 - Property and Equipment, Net | 12 Months Ended
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Feb. 02, 2019
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] |
( 5 ) | Property and Equipment , net
Property and equipment, net consist of the following (in thousands):
|  |  | February 2, |  |  |  | December 30, |
|  | 2019 |  |  | 2017 |
Land |  | $ | 2,261 |  |  | $ | 2,261 |
Furniture and fixtures |  |  | 43,127 |  |  |  | 44,191 |
Computer hardware |  |  | 25,659 |  |  |  | 27,122 |
Building |  |  | 14,970 |  |  |  | 14,970 |
Leasehold improvements |  |  | 104,858 |  |  |  | 111,717 |
Computer software |  |  | 46,506 |  |  |  | 42,911 |
Construction in progress |  |  | 3,583 |  |  |  | 7,774 |
|  |  | 240,964 |  |  |  | 250,946 |
Less accumulated depreciation |  |  | 174,596 |  |  |  | 173,195 |
Total, net |  | $ | 66,368 |  |  | $ | 77,751 |
For fiscal 2018, 2017 and the five weeks ended February 3, 2018, depreciation expense was $15.3 million, $15.1 million and $1.4 million, respectively. During 2018, the Company reviewed the operating performance and forecasts of future performance for the stores in its DTC segment. As a result of that review, it was determined that certain stores would not be able to recover the carrying value of certain store assets through expected undiscounted cash flows over the remaining life of the related assets. Accordingly, the carrying value of the assets was reduced to fair value, calculated as the net present value of estimated future cash flows for each asset group, and any remaining net book value will be depreciated over the remaining life of the asset. Store asset impairment charges of $5.2 million were recorded in fiscal 2018, which were recorded as a separate line in the statement of operations. Similar impairment charges were not significant for fiscal 2017 and the five weeks ended February 3, 2018. The inputs used to determine the fair value of the assets are Level 3 fair value inputs. In the event that we decide to close any or all of these stores in the future, we may be required to record additional impairment, lease termination fees, severance charges and other costs. In addition, the Company considers a more likely than not assessment that an individual location will close or be remodeled prior to the end of its original lease term as a triggering event to review the store asset group for recoverability. As a result of these reviews, it was determined that certain stores would not be able to recover the carrying value of store assets through expected undiscounted cash flows over the shortened remaining life of the related assets. Asset impairment charges of $0.7 million and $0.1 million were recorded in 2018 and 2017, respectively, which were included in selling, general and administrative expenses. No impairment charges were recorded for the five weeks ended February 3, 2018. Accordingly, the carrying value of the assets were reduced to fair value, calculated as the net present value of estimated future cash flows for each asset group, and any remaining net book value will be depreciated over the remaining life of the asset.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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