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NOTE 6 - PROPERTY, PLANT AND EQUIPMENT | 12 Months Ended
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Feb. 01, 2015
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | NOTE 6 – PROPERTY, PLANT AND EQUIPMENT
|  | Depreciable Lives |  |  | February 1, |  |  | February 2, |
|  | (In years) |  |  | 2015 |  |  | 2014 |
Buildings and land improvements |  | 15 - 30 |  |  | $ | 22,162 |  |  | $ | 24,026 |
Computer software and hardware |  | 3 - 10 |  |  |  | 18,444 |  |  |  | 22,294 |
Machinery and equipment |  | 10 |  |  |  | 4,757 |  |  |  | 4,495 |
Leasehold improvements |  | Term of lease |  |  |  | 2,840 |  |  |  | 2,765 |
Furniture and fixtures |  | 3 - 8 |  |  |  | 2,240 |  |  |  | 2,060 |
Other |  | 5 |  |  |  | 628 |  |  |  | 689 |
Total depreciable property at cost |  |  |  | 51,070 |  |  |  | 56,329 |
Less accumulated depreciation |  |  |  | 32,790 |  |  |  | 36,447 |
Total depreciable property, net |  |  |  | 18,280 |  |  |  | 19,882 |
Land |  |  |  |  |  | 1,067 |  |  |  | 1,152 |
Construction-in-progress |  |  |  |  |  | 3,477 |  |  |  | 2,718 |
Property, plant and equipment, net |  |  | $ | 22,824 |  |  | $ | 23,752 |
At February 1, 2015, construction-in-progress consisted of approximately $2.7 million of expenditures related to our ongoing Enterprise Resource Planning (ERP) conversion efforts and approximately $730,000 related to various other projects to enhance our facilities and operations.
§ | The increase in machinery and equipment in fiscal 2015 is primarily related to the capitalization of computerized equipment for our upholstery operating segment.
§ | The decrease in computer software, hardware and accumulated depreciation in fiscal 2015 is primarily due to the write-off of fully depreciated assets related to our legacy information systems which are no longer in use.
§ | The decline in buildings and land improvements and land during fiscal 2015 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.
No significant property, plant or equipment was held outside of the United States at either February 1, 2015 or February 2, 2014. Capitalized Software Costs Certain costs incurred in connection with developing or obtaining computer software for internal use are capitalized. These costs are amortized over periods of ten years or less. Capitalized software is reported as a component of computer software and hardware above and on the property, plant, and equipment line of our consolidated balance sheets. The activity in capitalized software costs was:
|  | Fifty-Two Weeks |  |  | Fifty-Two Weeks |  |  | Fifty-Three Weeks |
|  | Ended |  |  | Ended |  |  | Ended |
|  | February 1, |  |  | February 2, |  |  | February 3, |
|  | 2015 |  |  | 2014 |  |  | 2013 |
Balance beginning of year |  | $ | 2,550 |  |  | $ | 3,954 |  |  | $ | 2,284 |
Purchases |  |  | 606 |  |  |  | 173 |  |  |  | 2,814 |
Amortization expense |  |  | (430 | ) |  |  | (311 | ) |  |  | (379 | )
Disposals |  |  | - |  |  |  | (1,266 | ) |  |  | (765 | )
Balance end of year |  | $ | 2,726 |  |  | $ | 2,550 |  |  | $ | 3,954 |

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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=51719941&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=51717284&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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