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PROPERTY, PLANT AND EQUIPMENT

12 Months Ended

Jan. 30, 2022

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

NOTE 7 – PROPERTY, PLANT AND EQUIPMENT

		Depreciable Lives			January 30,				January 31,
		(In years)			2022				2021

Buildings and land improvements		15 - 30			$	32,030			$	31,316
Computer software and hardware		3 - 10				15,648				15,012
Machinery and equipment		10				10,390				9,314
Leasehold improvements		Term of lease				10,984				10,005
Furniture and fixtures		3 - 8				5,829				2,614
Other		5				676				651
Total depreciable property at cost						75,557				68,912
Less accumulated depreciation						(49,077	)			(44,098	)
Total depreciable property, net						26,480				24,814
Land						1,077				1,077
Construction-in-progress						501				889
Property, plant and equipment, net					$	28,058			$	26,780

Depreciation expense for fiscal 2022, 2021 and 2020 was $5.4 million, $4.4 million and $4.7 million, respectively.

Capitalized Software Costs

Certain costs incurred in connection with developing or obtaining computer software for internal use are capitalized. These costs are amortized over periods of ten years or less. Capitalized software is reported as a component of computer software and hardware above and on the property, plant, and equipment line of our consolidated balance sheets. The activity in capitalized software costs was:

		Fifty-Two Weeks Ended
		January 30,				January 31,				February 2,
		2022				2021				2020
Balance beginning of year		$	3,211			$	4,277			$	5,123
Additions			65				33				286
Amortization expense			(1,053	)			(1,099	)			(1,132	)
Disposals			-				-				-
Balance end of year		$	2,223			$	3,211			$	4,277