Property and Equipment

12 Months Ended

Feb. 02, 2013

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

Property and Equipment

Property and equipment in the accompanying consolidated balance sheets consisted of the following:



	Estimated Useful Life (In Years)	February 1, 2014			February 2, 2013
Land and improvements	—	$	3,437,000		$	3,437,000
Buildings and improvements	5-40	23,737,000			23,261,000
Transmission and production equipment	5-10	6,216,000			5,907,000
Office and warehouse equipment	3-15	9,039,000			8,611,000
Computer hardware, software and telephone equipment	3-7	88,930,000			86,602,000
Leasehold improvements	3-5	2,681,000			2,681,000
Less — Accumulated depreciation		(109,088,000		)	(105,834,000		)
		$	24,952,000		$	24,665,000

Depreciation expense in fiscal 2013, fiscal 2012 and fiscal 2011 was $8,589,000, $9,376,000 and $8,949,000, respectively.

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

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