XML 23 R13.htm IDEA: XBRL DOCUMENT
v3.20.2

Property, Plant and Equipment | 3 Months Ended
--- | ---
May 03, 2020
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | 5. Property, Plant and Equipment
|  | Depreciable Lives |  |  | May 3, |  |  | February 2, |
|  | (In years) |  |  | 2020 |  |  | 2020 |
Buildings and land improvements |  | 15 - 30 |  |  | $ | 31,316 |  |  | $ | 31,316 |
Computer software and hardware |  | 3 - 10 |  |  |  | 19,219 |  |  |  | 19,166 |
Machinery and equipment |  | 10 |  |  |  | 9,304 |  |  |  | 9,271 |
Leasehold improvements |  | Term of lease |  |  |  | 9,737 |  |  |  | 9,737 |
Furniture and fixtures |  | 3 - 10 |  |  |  | 2,599 |  |  |  | 2,597 |
Other |  | 5 |  |  |  | 651 |  |  |  | 651 |
Total depreciable property at cost |  |  |  |  |  | 72,826 |  |  |  | 72,738 |
Less accumulated depreciation |  |  |  |  |  | 45,172 |  |  |  | 44,089 |
Total depreciable property, net |  |  |  |  |  | 27,654 |  |  |  | 28,649 |
Land |  |  |  |  |  | 1,077 |  |  |  | 1,077 |
Construction-in-progress |  |  |  |  |  | 525 |  |  |  | 181 |
Property, plant and equipment, net |  |  |  |  | $ | 29,256 |  |  | $ | 29,907 |

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 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
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration