XML 42 R19.htm IDEA: XBRL DOCUMENT

3. Property, Plant and Equipment (Tables)

6 Months Ended

Jul. 29, 2012

Property, Plant and Equipment [Table Text Block]

	July 29,		January 29,
	2012		2012
Computer software and hardware	$	25,484	$	26,347
Buildings and land improvements		23,680		24,501
Machinery and equipment		3,619		3,708
Leasehold improvements		2,375		777
Furniture and fixtures		1,896		1,653
Other		1,014		763
Total depreciable property at cost		58,068		57,749
Less accumulated depreciation		39,319		41,117
Total depreciable property, net		18,749		16,632
Land		1,152		1,357
Construction in progress		2,669		3,680
Property, plant and equipment, net	$	22,570	$	21,669

- 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+ Details