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Note 6 - Property and Equipment, Net | 12 Months Ended
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Feb. 01, 2020
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] |
( 6 ) | Property and Equipment , net
Property and equipment, net consist of the following (in thousands):
|  | February 1, |  |  | February 2, |
|  | 2020 |  |  | 2019 |
Land |  | $ | 2,261 |  |  | $ | 2,261 |
Furniture and fixtures |  |  | 42,611 |  |  |  | 43,127 |
Computer hardware |  |  | 24,069 |  |  |  | 25,659 |
Building |  |  | 14,970 |  |  |  | 14,970 |
Leasehold improvements |  |  | 102,598 |  |  |  | 104,858 |
Computer software |  |  | 48,109 |  |  |  | 46,506 |
Construction in progress |  |  | 9,615 |  |  |  | 3,583 |
|  |  | 244,233 |  |  |  | 240,964 |
Less accumulated depreciation |  |  | 178,378 |  |  |  | 174,596 |
Total, net |  | $ | 65,855 |  |  | $ | 66,368 |
For fiscal 2019 and 2018, depreciation expense was $ 13.5 million and $ 15.3 million, respectively. During 2019, the Company reviewed the operating performance and forecasts of future operations for the stores in its DTC segment. As a result of that review, it was determined as of the financial statement date, that all stores would be able to recover the carrying value of certain store assets through expected undiscounted cash flows over the remaining life of the related assets, and therefore no store impairment charges were recorded. Store asset impairment charges of $ 5.2 million were recorded in fiscal 2018 within cost of merchandise sold and disclosed as a separate line in the statement of operations and comprehensive income (loss). The inputs used to determine the fair value of the assets are Level 3 fair value inputs. In the event that management decides to close any or all of these stores in the future, the Company 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 and immaterial asset impairment charges were made in both fiscal 2019 and fiscal 2018 .

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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