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Note 6 - Property and Equipment, Net

12 Months Ended

Jan. 28, 2023

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 28,				January 29,
		2023				2022
Land		$	2,261			$	2,261
Furniture and fixtures			26,134				26,405
Machinery and equipment			15,556				15,355
Leasehold improvements			98,808				99,043
Building			14,969				14,970
Computer hardware			21,509				20,415
Computer software			25,696				23,924
Construction in progress			10,895				4,952
			215,828				207,325
Less accumulated depreciation			165,069				158,359
Total, net		$	50,759			$	48,966

For fiscal 2022 and 2021, depreciation expense was $12.5 million and $12.3 million, respectively.

The Company recorded immaterial impairment charges during fiscal 2022 for long-lived assets in the Company's DTC segment. The Company recorded no impairment charges during fiscal 2021 for long-lived assets. 

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- References

No definition available.

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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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916

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