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5. Property, Plant and Equipment | 6 Months Ended
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Aug. 03, 2014
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | 5. Property, Plant and Equipment
|  | Depreciable Lives |  |  | August 3, |  |  | February 2, |
|  | (In years) |  |  | 2014 |  |  | 2014 |
Computer software and hardware |  | 3 - 10 |  |  | $ | 22,745 |  |  | $ | 22,294 |
Buildings and land improvements |  | 15 - 30 |  |  |  | 22,036 |  |  |  | 24,026 |
Machinery and equipment |  | 10 |  |  |  | 4,778 |  |  |  | 4,495 |
Leasehold improvements |  | 5 |  |  |  | 2,811 |  |  |  | 2,765 |
Furniture and fixtures |  | 3 - 8 |  |  |  | 2,200 |  |  |  | 2,060 |
Other |  | 5 |  |  |  | 668 |  |  |  | 689 |
Total depreciable property at cost |  |  |  | 55,238 |  |  |  | 56,329 |
Less accumulated depreciation |  |  |  | 36,023 |  |  |  | 36,447 |
Total depreciable property, net |  |  |  | 19,215 |  |  |  | 19,882 |
Land |  |  |  |  |  | 1,067 |  |  |  | 1,152 |
Construction-in-progress |  |  |  |  |  | 2,903 |  |  |  | 2,718 |
Property, plant and equipment, net |  |  | $ | 23,185 |  |  | $ | 23,752 |
At August 3, 2014, construction-in-progress consisted of $2.0 million of expenditures related to our ongoing Enterprise Resource Planning (ERP) conversion efforts and $910,000 related to various other projects to enhance our facilities and operations. The $2.0 million decline in buildings and land improvements during the fiscal 2015 first half is primarily due to the completion of the sale of our Cloverleaf warehouse facility in April 2014. We recognized a gain of $34,000 on the sale in our fiscal 2015 first-half financial statements. See Item 2 of this report, “Management’s Discussion and Analysis of Financial Condition and Results of Operations”, for additional information regarding this transaction.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, 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 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: 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 Reference 3: 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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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