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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jan. 31, 2016
Summary of Significant Accounting Policies [Abstract]  
Schedule of property and equipment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

January 31, 2016

 

February 1, 2015

(in thousands)

 

 

 

 

 

 

Land and land improvements

 

$

1,107 

 

$

1,107 

Leasehold improvements

 

 

5,617 

 

 

4,052 

Buildings

 

 

8,991 

 

 

8,991 

Vehicles

 

 

98 

 

 

98 

Warehouse equipment

 

 

2,380 

 

 

1,724 

Office equipment and furniture

 

 

5,638 

 

 

3,894 

Computer equipment

 

 

1,779 

 

 

1,424 

Software

 

 

6,327 

 

 

3,620 

 

 

 

31,937 

 

 

24,910 

Accumulated depreciation and amortization

 

 

(10,907)

 

 

(8,144)

 

 

 

21,030 

 

 

16,766 

Construction in progress

 

 

499 

 

 

114 

Property and equipment, net

 

$

21,529 

 

$

16,880 

 

Property and Equipment Depreciable Lives by Major Classification

 

 

 

 

 

 

 

 

 

 

 

 

Years

Land improvements

 

15 

-

40

Leasehold improvements

 

-

15

Buildings

 

 

 

39

Vehicles

 

-

10

Warehouse equipment

 

-

15

Office equipment and furniture

 

-

10

Computer equipment

 

-

5

Software

 

 

3

 

 

Scheduled Future Amortization of Amortizable Other Assets

 

 

 

 

 

 

 

 

Fiscal year

 

 

 

(in thousands)

 

 

 

2016

 

$

75 

2017

 

 

37 

2018

 

 

2019

 

 

2020

 

 

Thereafter

 

 

 

 

$

127 

 

Summary of Activity in Non-vested Restricted Stock

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted

 

 

 

 

average

 

 

 

 

fair value

 

 

Shares

 

per share

Outstanding at February 4, 2013

 

392,490 

 

$

0.65 

 Vested

 

(269,136)

 

 

0.59 

Outstanding at February 2, 2014

 

123,354 

 

 

0.76 

 Granted

 

123,354 

 

 

2.58 

Outstanding at February 1, 2015

 

246,708 

 

 

1.67 

 Granted

 

587,769 

 

 

3.78 

 Vested

 

(38,124)

 

 

3.35 

Outstanding at January 31, 2016

 

796,353 

 

$

3.15