XML 57 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6

3. Property, Plant and Equipment (Tables)

3 Months Ended

Apr. 29, 2012

Property, Plant and Equipment [Table Text Block]

		April 29,				January 29,
		2012				2012
Computer software and hardware		$	26,365			$	26,347
Buildings and land improvements			24,858				24,501
Machinery and equipment			3,702				3,708
Leasehold improvements			2,601				777
Furniture and fixtures			1,685				1,653
Other			740				763
Total depreciable property at cost			59,951				57,749
Less accumulated depreciation			41,671				41,117
Total depreciable property, net			18,280				16,632
Land			1,357				1,357
Construction in progress			3,631				3,680
Property, plant and equipment, net		$	23,268			$	21,669

X

- Definition

Tabular disclosure of the useful life and salvage value of 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph b

-Article 5



Reference 2: 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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 3: 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 4: 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)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

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Balance Type:	na
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