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4. Property, Plant and Equipment (Tables)

6 Months Ended

Jul. 30, 2017

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

		Depreciable Lives			July 30,				January 29,
		(In years)			2017				2017
Buildings and land improvements		15 - 30			$	24,015			$	23,392
Computer software and hardware		3 - 10				17,661				17,308
Machinery and equipment		10				5,660				5,031
Leasehold improvements		Term of lease				7,246				7,104
Furniture and fixtures		3 - 8				1,946				1,903
Other		5				561				562
Total depreciable property at cost						57,089				55,300
Less accumulated depreciation						33,154				31,167
Total depreciable property, net						23,935				24,133
Land						1,067				1,067
Construction-in-progress						505				603
Property, plant and equipment, net					$	25,507			$	25,803

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ 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 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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