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7. Property, Plant and Equipment (Tables)

9 Months Ended

Oct. 28, 2018

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

		Depreciable Lives				October 28,				January 28,
		(In years)				2018				2018
Buildings and land improvements			15 - 30			$	24,539			$	24,298
Computer software and hardware			3 - 10				18,568				18,302
Machinery and equipment			10				8,827				8,586
Leasehold improvements		Term of lease					9,282				8,982
Furniture and fixtures			3 - 10				2,290				2,186
Other			5				652				612
Total depreciable property at cost							64,158				62,966
Less accumulated depreciation							38,786				35,100
Total depreciable property, net							25,372				27,866
Land							1,067				1,067
Construction-in-progress							1,666				316
Property, plant and equipment, net						$	28,105				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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