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6. Property, Plant and Equipment

6 Months Ended

Jul. 29, 2018

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

 6.     Property, Plant and Equipment

		Depreciable Lives			July 29,				January 28,
		(In years)			2018				2018
Buildings and land improvements		15 - 30			$	24,435			$	24,298
Computer software and hardware		3 - 10				18,457				18,302
Machinery and equipment		10				8,725				8,586
Leasehold improvements		Term of lease				9,108				8,982
Furniture and fixtures		3 - 10				2,230				2,186
Other		5				626				612
Total depreciable property at cost						63,581				62,966
Less accumulated depreciation						37,532				35,100
Total depreciable property, net						26,049				27,866
Land						1,067				1,067
Construction-in-progress						531				316
Property, plant and equipment, net					$	27,647			$	29,249

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

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