XML 43 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
NOTE 6 - PROPERTY, PLANT AND EQUIPMENT (Tables)
12 Months Ended
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