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NOTE 9 - PROPERTY, PLANT AND EQUIPMENT (Tables)

12 Months Ended

Feb. 03, 2019

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

		Depreciable Lives			February 3,				January 28,
		(In years)			2019				2018
Buildings and land improvements		15 - 30			$	24,588			$	24,298
Computer software and hardware		3 - 10				18,719				18,302
Machinery and equipment		10				8,934				8,586
Leasehold improvements		Term of lease				9,376				8,982
Furniture and fixtures		3 - 8				2,318				2,186
Other		5				665				612
Total depreciable property at cost						64,600				62,966
Less accumulated depreciation						39,925				35,100
Total depreciable property, net						24,675				27,866
Land						1,067				1,067
Construction-in-progress						3,740				316
Property, plant and equipment, net					$	29,482			$	29,249

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

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-Three Weeks				Fifty-Two Weeks				Fifty-Two Weeks
		Ended				Ended				Ended
		February 3,				January 28,				January 29,
		2019				2018				2017
Balance beginning of year		$	5,982			$	6,510			$	6,062
Additions			373				630				1,495
Amortization expense			(1,227	)			(1,151	)			(973	)
Disposals			(5	)			(7	)			-
Adjustments			-				-				(74	)
Balance end of year		$	5,123			$	5,982			$	6,510

X

- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ 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 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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X

- References

No definition available.

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X

- 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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