XML 35 R25.htm IDEA: XBRL DOCUMENT v3.20.2

Property, Plant and Equipment (Tables)

3 Months Ended

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

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

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

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