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Note 6 - Property and Equipment, Net
 12 Months Ended
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
.