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v3.20.2

Property, Plant and Equipment (Tables) | 3 Months Ended
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May 03, 2020
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment [Table Text Block] |
|  | 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 |

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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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