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5. Property, Plant and Equipment
9 Months Ended
Nov. 02, 2014
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]
5.           Property, Plant and Equipment

   
Depreciable Lives
   
November 2,
   
February 2,
 
   
(In years)
   
2014
   
2014
 
                   
Computer software and hardware
  3 - 10     $ 22,769     $ 22,294  
Buildings and land improvements
  15 - 30       22,180       24,026  
Machinery and equipment
  10       4,788       4,495  
Leasehold improvements
  5       2,839       2,765  
Furniture and fixtures
  3 - 8       2,215       2,060  
Other
  5       668       689  
Total depreciable property at cost
      55,459       56,329  
Less accumulated depreciation
          36,690       36,447  
   Total depreciable property, net
          18,769       19,882  
Land
          1,067       1,152  
Construction-in-progress
          3,143       2,718  
Property, plant and equipment, net
    $ 22,979     $ 23,752  

At November 2, 2014, construction-in-progress consisted of approximately $2.5 million of expenditures related to our ongoing Enterprise Resource Planning (ERP) conversion efforts and approximately $690,000 related to various other projects to enhance our facilities and operations.

The $1.8 million decline in buildings and land improvements during the fiscal 2015 first nine months 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 year-to-date 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.