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6. Property, Plant and Equipment

9 Months Ended

Oct. 29, 2017

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

6.          Property, Plant and Equipment

		Depreciable Lives			October 29,				January 29,
		(In years)			2017				2017
Buildings and land improvements		15 - 30			$	24,073			$	23,392
Computer software and hardware		3 - 10				18,181				17,308
Machinery and equipment		10				8,448				5,031
Leasehold improvements		Term of lease				9,470				7,104
Furniture and fixtures		3 - 8				2,181				1,903
Other		5				660				562
Total depreciable property at cost						63,013				55,300
Less accumulated depreciation						34,160				31,167
Total depreciable property, net						28,853				24,133
Land						1,067				1,067
Construction-in-progress						926				603
Property, plant and equipment, net					$	30,846			$	25,803

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- 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 360
-URI http://asc.fasb.org/topic&trid=2155823

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