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Property, Plant and Equipment | 6 Months Ended
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Aug. 01, 2021
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | 5. Property, Plant and Equipment
|  | Depreciable Lives |  |  | August 1, |  |  | January 31, |
|  | (In years) |  |  | 2021 |  |  | 2021 |
Buildings and land improvements |  | 15 - 30 |  |  | $ | 31,930 |  |  | $ | 31,316 |
Computer software and hardware |  | 3 - 10 |  |  |  | 15,232 |  |  |  | 15,012 |
Machinery and equipment |  | 10 |  |  |  | 10,047 |  |  |  | 9,314 |
Leasehold improvements |  | Term of lease |  |  |  | 10,471 |  |  |  | 10,005 |
Furniture and fixtures |  | 3 - 10 |  |  |  | 2,679 |  |  |  | 2,614 |
Other |  | 5 |  |  |  | 674 |  |  |  | 651 |
Total depreciable property at cost |  |  |  |  |  | 71,033 |  |  |  | 68,912 |
Less accumulated depreciation |  |  |  |  |  | 46,415 |  |  |  | 44,098 |
Total depreciable property, net |  |  |  |  |  | 24,618 |  |  |  | 24,814 |
Land |  |  |  |  |  | 1,077 |  |  |  | 1,077 |
Construction-in-progress |  |  |  |  |  | 2,270 |  |  |  | 889 |
Property, plant and equipment, net |  |  |  |  | $ | 27,965 |  |  | $ | 26,780 |
The increase in construction-in-progress (“CIP”) is primarily due to (1) assets purchased for our leased Georgia distribution facility which are expected to be placed into service in the second half of the current fiscal year and (2) lower prior year CIP balances due to cash preservation efforts at the onset of COVID-19 crisis.

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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 + Details
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