XML 30 R15.htm IDEA: XBRL DOCUMENT v3.8.0.1

NOTE 7 - PROPERTY, PLANT AND EQUIPMENT

12 Months Ended

Jan. 28, 2018

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

NOTE 7 – PROPERTY, PLANT AND EQUIPMENT

		Depreciable Lives			January 28,				January 29,
		(In years)			2018				2017
Buildings and land improvements		15 - 30			$	24,298			$	23,392
Computer software and hardware		3 - 10				18,302				17,308
Machinery and equipment		10				8,586				5,031
Leasehold improvements		Term of lease				8,982				7,104
Furniture and fixtures		3 - 8				2,186				1,903
Other		5				612				562
Total depreciable property at cost						62,966				55,300
Less accumulated depreciation						35,100				31,167
Total depreciable property, net						27,866				24,133
Land						1,067				1,067
Construction-in-progress						316				603
Property, plant and equipment, net					$	29,249			$	25,803

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 28,				January 29,				January 31,
		2018				2017				2016
Balance beginning of year		$	6,510			$	6,062			$	2,726
Additions			630				1,495				4,113
Amortization expense			(1,151	)			(973	)			(777	)
Disposals			(7	)			-				-
Adjustments			-				(74	)
Balance end of year		$	5,982			$	6,510			$	6,062

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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration