XML 36 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
5. Property, Plant and Equipment (Tables)
6 Months Ended
Aug. 03, 2014
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block]
   
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