XML 31 R16.htm IDEA: XBRL DOCUMENT
v3.7.0.1

NOTE 8 - PROPERTY, PLANT AND EQUIPMENT | 12 Months Ended
--- | ---
Jan. 29, 2017
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | NOTE 8 – PROPERTY, PLANT AND EQUIPMENT
|  | Depreciable Lives |  |  | January 29, |  |  | January 31, |
|  | (In years) |  |  | 2017 |  |  | 2016 |
Buildings and land improvements |  | 15 - 30 |  |  | $ | 23,392 |  |  | $ | 22,777 |
Computer software and hardware |  | 3 - 10 |  |  |  | 17,308 |  |  |  | 16,137 |
Machinery and equipment |  | 10 |  |  |  | 5,031 |  |  |  | 4,864 |
Leasehold improvements |  | Term of lease |  |  |  | 7,104 |  |  |  | 2,817 |
Furniture and fixtures |  | 3 - 8 |  |  |  | 1,903 |  |  |  | 1,453 |
Other |  | 5 |  |  |  | 562 |  |  |  | 546 |
Total depreciable property at cost |  |  |  |  |  | 55,300 |  |  |  | 48,594 |
Less accumulated depreciation |  |  |  |  |  | 31,167 |  |  |  | 27,739 |
Total depreciable property, net |  |  |  |  |  | 24,133 |  |  |  | 20,855 |
Land |  |  |  |  |  | 1,067 |  |  |  | 1,067 |
Construction-in-progress |  |  |  |  |  | 603 |  |  |  | 846 |
Property, plant and equipment, net |  |  | $ | 25,803 |  |  | $ | 22,768 |
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 29, |  |  | January 31, |  |  | February 1, |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Balance beginning of year |  | $ | 6,062 |  |  | $ | 2,726 |  |  | $ | 2,550 |
Purchases |  |  | 1,495 |  |  |  | 4,113 |  |  |  | 606 |
Amortization expense |  |  | (973 | ) |  |  | (777 | ) |  |  | (430 | )
Disposals |  |  | - |  |  |  | - |  |  |  | - |
Adjustments |  |  | (74 | ) |  |  |  |  |  |  |  |
Balance end of year |  | $ | 6,510 |  |  | $ | 6,062 |  |  | $ | 2,726 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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=64827811&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=64862545&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
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration