XML 30 R32.htm IDEA: XBRL DOCUMENT
v2.4.0.8

5. Property, Plant and Equipment (Details) - Property, Plant and Equipment (USD $) | 6 Months Ended |
--- | --- | ---
Aug. 03, 2014 | Feb. 02, 2014
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Depreciable Lives | $ 55,238,000 | $ 56,329,000
Less accumulated depreciation | 36,023,000 | 36,447,000
Total depreciable property, net | 19,215,000 | 19,882,000
Land | 1,067,000 | 1,152,000
Construction-in-progress | 2,903,000 | 2,718,000
Property, plant and equipment, net | 23,185,000 | 23,752,000
Computer Software and Hardware [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Depreciable Lives | 22,745,000 | 22,294,000
Computer Software and Hardware [Member] | Minimum [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Depreciable property at cost | 3 years |
Computer Software and Hardware [Member] | Maximum [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Depreciable property at cost | 10 years |
Building and Building Improvements [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Depreciable Lives | 22,036,000 | 24,026,000
Building and Building Improvements [Member] | Minimum [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Depreciable property at cost | 15 years |
Building and Building Improvements [Member] | Maximum [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Depreciable property at cost | 30 years |
Machinery and Equipment [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Depreciable Lives | 4,778,000 | 4,495,000
Depreciable property at cost | 10 years |
Leasehold Improvements [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Depreciable Lives | 2,811,000 | 2,765,000
Depreciable property at cost | 5 years |
Furniture and Fixtures [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Depreciable Lives | 2,200,000 | 2,060,000
Furniture and Fixtures [Member] | Minimum [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Depreciable property at cost | 3 years |
Furniture and Fixtures [Member] | Maximum [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Depreciable property at cost | 8 years |
Property, Plant and Equipment, Other Types [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Depreciable Lives | $ 668,000 | $ 689,000
Depreciable property at cost | 5 years |

X
- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -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 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 14 -Article 5 + Details
Name: | us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_ConstructionInProgressGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before accumulated depletion of real estate held for productive use, excluding land held for sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 4 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6812-107765 Reference 2: 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
Name: | us-gaap_Land
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -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 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
Name: | us-gaap_PropertyPlantAndEquipmentGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + 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 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The net amount of capitalized assets classified as property, plant and equipment not otherwise defined in the taxonomy. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentOtherNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration