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PROPERTY, PLANT AND EQUIPMENT (Tables)

12 Months Ended

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

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=120391452&loc=d3e13212-122682

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- 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=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

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