XML 12 R13.htm IDEA: XBRL DOCUMENT v3.19.2

NOTE 5 - Property, Plant and Equipment

6 Months Ended

Aug. 04, 2019

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

5. Property, Plant and Equipment

		Depreciable Lives			August 4,				February 3,
		(In years)			2019				2019
Buildings and land improvements		15 - 30			$	25,058			$	24,588
Computer software and hardware		3 - 10				18,981				18,719
Machinery and equipment		10				9,320				8,934
Leasehold improvements		Term of lease				9,443				9,376
Furniture and fixtures		3 - 10				2,433				2,318
Other		5				665				665
Total depreciable property at cost						65,900				64,600
Less accumulated depreciation						41,942				39,925
Total depreciable property, net						23,958				24,675
Land						1,067				1,067
Construction-in-progress						5,900				3,740
Property, plant and equipment, net					$	30,925			$	29,482

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