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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.

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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=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

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