XML 55 R10.htm IDEA: XBRL DOCUMENT v3.2.0.727
4. Property, Plant and Equipment
 6 Months Ended
Aug. 02, 2015
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]
4.
Property, Plant and Equipment

   
Depreciable Lives
   
August 2,
   
February 1,
 
   
(In years)
   
2015
   
2015
 
                   
Buildings and land improvements
  15 - 30     $ 22,294     $ 22,162  
Computer software and hardware
  3 - 10       15,110       18,444  
Machinery and equipment
  10       4,800       4,757  
Leasehold improvements
  5       2,658       2,840  
Furniture and fixtures
  3 - 8       1,437       2,240  
Other
  5       564       628  
   Total depreciable property at cost
          46,863       51,070  
Less accumulated depreciation
          26,247       32,790  
   Total depreciable property, net
          20,616       18,280  
Land
          1,067       1,067  
Construction-in-progress
          1,125       3,477  
   Property, plant and equipment, net
        $ 22,808     $ 22,824  

The decreases in computer software and hardware, furniture and fixtures and accumulated depreciation line items above are primarily due to the write-off of fully depreciated assets that are no longer in use.

At August 2, 2015, construction-in-progress primarily consisted of $270,000 of expenditures related to our ongoing Enterprise Resource Planning (ERP) conversion efforts and $855,000 related to various other projects to enhance our facilities and operations.

The decrease in the construction-in-progress line item above is primarily due to placing our ERP asset in-service when the Sam Moore division went-live on our ERP platform during the fiscal 2016 second quarter. This partially offset the decreases in the computer software and hardware line item discussed above.