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Property, Plant and Equipment
6 Months Ended
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.