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NOTE 6 - PROPERTY, PLANT AND EQUIPMENT | 12 Months Ended
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Jan. 31, 2016
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | NOTE 6 – PROPERTY, PLANT AND EQUIPMENT
|  | Depreciable Lives |  |  | January 31, |  |  | February 1, |
|  | (In years) |  |  | 2016 |  |  | 2015 |
Buildings and land improvements |  | 15 - 30 |  |  | $ | 22,777 |  |  | $ | 22,162 |
Computer software and hardware |  | 3 - 10 |  |  |  | 16,137 |  |  |  | 18,444 |
Machinery and equipment |  | 10 |  |  |  | 4,864 |  |  |  | 4,757 |
Leasehold improvements |  | Term of lease |  |  |  | 2,817 |  |  |  | 2,840 |
Furniture and fixtures |  | 3 - 8 |  |  |  | 1,453 |  |  |  | 2,240 |
Other |  | 5 |  |  |  | 546 |  |  |  | 628 |
Total depreciable property at cost |  |  |  |  |  | 48,594 |  |  |  | 51,070 |
Less accumulated depreciation |  |  |  |  |  | 27,739 |  |  |  | 32,790 |
Total depreciable property, net |  |  |  |  |  | 20,855 |  |  |  | 18,280 |
Land |  |  |  |  |  | 1,067 |  |  |  | 1,067 |
Construction-in-progress |  |  |  |  |  | 846 |  |  |  | 3,477 |
Property, plant and equipment, net |  |  | $ | 22,768 |  |  | $ | 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 January 31, 2016, construction-in-progress consisted of approximately $294,000 of expenditures related to our ongoing Enterprise Resource Planning (ERP) conversion efforts and approximately $552,000 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. No significant property, plant or equipment was held outside of the United States at either January 31, 2016 or February 1, 2015. 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-Two Weeks |
|  | Ended |  |  | Ended |  |  | Ended |
|  | January 31, |  |  | February 1, |  |  | February 2, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Balance beginning of year |  | $ | 2,726 |  |  | $ | 2,550 |  |  | $ | 3,954 |
Purchases |  |  | 4,113 |  |  |  | 606 |  |  |  | 173 |
Amortization expense |  |  | (777 | ) |  |  | (430 | ) |  |  | (311 | )
Disposals |  |  | - |  |  |  | - |  |  |  | (1,266 | )
Balance end of year |  | $ | 6,062 |  |  | $ | 2,726 |  |  | $ | 2,550 |

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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 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 Reference 2: 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 3: 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 4: 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 + Details
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