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NOTE 6 - PROPERTY, PLANT AND EQUIPMENT | 12 Months Ended
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Jan. 29, 2012
Property, Plant and Equipment Disclosure [Text Block] | NOTE 6 – PROPERTY, PLANT AND EQUIPMENT
|  | Depreciable Lives |  |  | January 29, |  |  | January 30, |
|  | (In years) |  |  | 2012 |  |  | 2011 |
Buildings and land improvements |  |  | 15 - 30 |  |  | $ | 24,501 |  |  | $ | 23,784 |
Machinery and equipment |  |  | 10 |  |  |  | 3,708 |  |  |  | 3,469 |
Furniture and fixtures |  |  | 3 - 8 |  |  |  | 28,000 |  |  |  | 27,615 |
Other |  |  | 5 |  |  |  | 1,540 |  |  |  | 4,163 |
Total depreciable property at cost |  |  |  |  |  |  | 57,749 |  |  |  | 59,031 |
Less accumulated depreciation |  |  |  |  |  |  | 41,117 |  |  |  | 41,169 |
Total depreciable property, net |  |  |  |  |  |  | 16,632 |  |  |  | 17,862 |
Land |  |  |  |  |  |  | 1,357 |  |  |  | 1,357 |
Construction in progress |  |  |  |  |  |  | 3,680 |  |  |  | 1,444 |
Property, plant and equipment, net |  |  |  |  |  | $ | 21,669 |  |  | $ | 20,663 |
During fiscal 2011, we recorded $1.4 million ($874,000 after tax, or $0.08 per share) in restructuring charges related to the consolidation of Bradington-Young’s Cherryville, NC manufacturing facility and offices to Hickory, NC. Of these charges, approximately $1.1 million ($703,000 after tax, or $0.07 per share) related to the write-down of the fixed assets associated with the Cherryville, NC location. No significant property, plant or equipment was held outside of the United States at either January 29, 2012 or January 30, 2011. Capitalized Software Costs Certain costs incurred in connection with developing or obtaining computer software for internal use are capitalized. These costs are amortized over five years or less, and generally over five years. Capitalized software is reported as a component of furniture and fixtures on our consolidated balance sheets. The activity in capitalized software costs was:
|  | Fifty-Two Weeks Ended |
|  | January 29, |  |  | January 30, |  |  | January 31, |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Balance beginning of year |  | $ | 1,519 |  |  | $ | 2,493 |  |  | $ | 2,863 |
Purchases |  |  | 11 |  |  |  | 63 |  |  |  | 868 |
Amortization expense |  |  | (912 | ) |  |  | (1,037 | ) |  |  | (1,230 | )
Disposals |  |  |  |  |  |  |  |  |  |  | (8 | )
Balance end of year |  | $ | 618 |  |  | $ | 1,519 |  |  | $ | 2,493 |

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- Definition The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 + Details
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