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Note 6 - Property and Equipment, Net

12 Months Ended

Jan. 29, 2022

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):

		January 29,				January 30,
		2022				2021
Land		$	2,261			$	2,261
Furniture and fixtures			26,405				26,605
Machinery and equipment			15,355				15,101
Leasehold improvements			99,043				97,434
Building			14,970				14,970
Computer hardware			20,415				19,534
Computer software			23,924				22,358
Construction in progress			4,952				3,707
			207,325				201,970
Less accumulated depreciation			158,359				148,997
Total, net		$	48,966			$	52,973

For fiscal 2021 and 2020, depreciation expense was $12.3 million and $13.2 million, respectively.

The Company recorded no impairment charges during fiscal 2021 for long-lived assets.  The Company recorded $3.5 million of property, plant, and equipment impairment charges during fiscal 2020, the majority of which related to the Company's retail stores in the U.S. and U.K.

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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

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-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

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