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Property, Plant and Equipment

6 Months Ended

Aug. 02, 2020

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

5.     Property, Plant and Equipment

		Depreciable Lives			August 2,				February 2,
		(In years)			2020				2020
Buildings and land improvements		15 - 30			$	31,316			$	31,316
Computer software and hardware		3 - 10				19,243				19,166
Machinery and equipment		10				9,317				9,271
Leasehold improvements		Term of lease				9,785				9,737
Furniture and fixtures		3 - 10				2,603				2,597
Other		5				651				651
Total depreciable property at cost						72,915				72,738
Less accumulated depreciation						46,250				44,089
Total depreciable property, net						26,665				28,649
Land						1,077				1,077
Construction-in-progress						529				181
Property, plant and equipment, net					$	28,271			$	29,907

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- References

No definition available.

+ Details

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- 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

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