Fixed Assets

12 Months Ended

Feb. 03, 2018

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

Note 5. Fixed Assets

Fixed assets consist of the following:

	February 3,		January 28,
	2018		2017
($ in thousands)
Fixtures and equipment		$14,403		$131,216
Leasehold improvements		9,836		43,491
Total fixed assets		24,239		174,707
Allowances for depreciation		(10,693)		(129,610)
Fixed assets, net		$13,546		$45,097

Depreciation of fixed assets is included in the Consolidated Statements of Operations as follows:

	Fiscal Year
	2017		2016		2015
($ in thousands)
Cost of sales		$645		$440		$523
Selling, general and administrative expenses		9,627		7,699		4,668
Total		$10,272		$8,139		$5,191

Depreciation expense related to the Company’s distribution center facility and related equipment is included in cost of sales. All other depreciation of fixed assets is included in SG&A expenses.