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5. Property, Plant and Equipment (Tables)

3 Months Ended

Apr. 29, 2018

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

		Depreciable Lives			April 29,				January 28,
		(In years)			2018				2018
Buildings and land improvements		15 - 30			$	24,345			$	24,298
Computer software and hardware		3 - 10				18,427				18,302
Machinery and equipment		10				8,648				8,586
Leasehold improvements		Term of lease				8,952				8,982
Furniture and fixtures		3 - 10				2,190				2,186
Other		5				648				612
Total depreciable property at cost						63,210				62,966
Less accumulated depreciation						36,314				35,100
Total depreciable property, net						26,896				27,866
Land						1,067				1,067
Construction-in-progress						609				316
Property, plant and equipment, net					$	28,572			$	29,249

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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://fasb.org/us-gaap/role/ref/legacyRef
-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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-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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