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PROPERTY, PLANT AND EQUIPMENT (Tables) | 12 Months Ended
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Feb. 02, 2020
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment [Table Text Block] |
|  | 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 |
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-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 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=120391452&loc=d3e13212-122682 + Details
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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=120391452&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 + Details
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