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PROPERTY, PLANT AND EQUIPMENT | 12 Months Ended
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Feb. 02, 2020
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | NOTE 9 – PROPERTY, PLANT AND EQUIPMENT
|  | Depreciable Lives |  |  | February 2, |  |  | February 3, |
|  | (In years) |  |  | 2020 |  |  | 2019 |
Buildings and land improvements |  | 15 - 30 |  |  | $ | 31,316 |  |  | $ | 24,588 |
Computer software and hardware |  | 3 - 10 |  |  |  | 19,166 |  |  |  | 18,719 |
Machinery and equipment |  | 10 |  |  |  | 9,271 |  |  |  | 8,934 |
Leasehold improvements |  | Term of lease |  |  |  | 9,737 |  |  |  | 9,376 |
Furniture and fixtures |  | 3 - 8 |  |  |  | 2,597 |  |  |  | 2,318 |
Other |  | 5 |  |  |  | 651 |  |  |  | 665 |
Total depreciable property at cost |  |  |  |  |  | 72,738 |  |  |  | 64,600 |
Less accumulated depreciation |  |  |  |  |  | 44,089 |  |  |  | 39,925 |
Total depreciable property, net |  |  |  |  |  | 28,649 |  |  |  | 24,675 |
Land |  |  |  |  |  | 1,077 |  |  |  | 1,067 |
Construction-in-progress |  |  |  |  |  | 181 |  |  |  | 3,740 |
Property, plant and equipment, net |  |  |  |  | $ | 29,907 |  |  | $ | 29,482 |
Depreciation expense for fiscal 2020, 2019 and 2018 were $4.7 million, $5.0 million and $4.5 million, respectively. Capitalized Software Costs 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-Two Weeks |  |  | Fifty-Three Weeks |  |  | Fifty-Two Weeks |
|  | Ended |  |  | Ended |  |  | Ended |
|  | February 2, |  |  | February 3, |  |  | January 28, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Balance beginning of year |  | $ | 5,123 |  |  | $ | 5,982 |  |  | $ | 6,510 |
Additions |  |  | 286 |  |  |  | 373 |  |  |  | 630 |
Amortization expense |  |  | (1,132 | ) |  |  | (1,227 | ) |  |  | (1,151 | )
Disposals |  |  | - |  |  |  | (5 | ) |  |  | (7 | )
Balance end of year |  | $ | 4,277 |  |  | $ | 5,123 |  |  | $ | 5,982 |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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