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NOTE 6 - PROPERTY, PLANT AND EQUIPMENT (Tables) | 12 Months Ended
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Feb. 03, 2013
Property, Plant and Equipment [Table Text Block] |
|  | Depreciable Lives |  |  | February 3, |  |  | January 29, |
|  | (In years) |  |  | 2013 |  |  | 2012 |
Computer software and hardware |  | 3 - 10 |  |  | $ | 22,203 |  |  | $ | 26,347 |
Buildings and land improvements |  | 15 - 30 |  |  |  | 23,680 |  |  |  | 24,501 |
Machinery and equipment |  | 10 |  |  |  | 3,663 |  |  |  | 3,708 |
Leasehold improvements |  | 5 |  |  |  | 2,801 |  |  |  | 777 |
Furniture and fixtures |  | 3 - 8 |  |  |  | 1,989 |  |  |  | 1,653 |
Other |  | 5 |  |  |  | 600 |  |  |  | 763 |
Total depreciable property at cost |  |  |  |  |  | 54,936 |  |  |  | 57,749 |
Less accumulated depreciation |  |  |  |  |  | 34,559 |  |  |  | 41,117 |
Total depreciable property, net |  |  |  |  |  | 20,377 |  |  |  | 16,632 |
Land |  |  |  |  |  | 1,152 |  |  |  | 1,357 |
Construction-in-progress |  |  |  |  |  | 1,300 |  |  |  | 3,680 |
Property, plant and equipment, net |  |  |  |  | $ | 22,829 |  |  | $ | 21,669 |
Capitalized Computer Software [Member] |
Research, Development, and Computer Software Disclosure [Text Block] | The activity in capitalized software costs was:
|  | Fifty-Three Weeks Ended |  |  | Fifty-Two Weeks Ended |
|  | February 3, |  |  | January 29, |  |  | January 30, |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Balance beginning of year |  | $ | 618 |  |  | $ | 1,519 |  |  | $ | 2,493 |
Purchases |  |  | 2,814 |  |  |  | 11 |  |  |  | 63 |
Amortization expense |  |  | (533 | ) |  |  | (912 | ) |  |  | (1,037 | )
Disposals |  |  | (69 | ) |  |  | - |  |  |  | - |
Balance end of year |  | $ | 2,830 |  |  | $ | 618 |  |  | $ | 1,519 |

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- 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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- Definition The entire disclosure for research, development, and computer software activities, including contracts and arrangements to be performed for others and with federal government. Includes costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility and in-process research and development acquired in a business combination consummated during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-FGC -Paragraph 56, 57 -IssueDate 2006-05-01 -Chapter 3 -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420387&loc=d3e23199-108380 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 68 -Paragraph 14 -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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6420387&loc=d3e23221-108380 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6420387&loc=d3e23218-108380 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 2 -Paragraph 12, 13 -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 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 86 -Paragraph 11, 12 -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. + Details
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