XML 51 R38.htm IDEA: XBRL DOCUMENT v3.3.1.900
Property and Equipment (Details) - USD ($)
12 Months Ended
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Property, Plant and Equipment [Line Items]      
Land and improvements $ 3,394,000 $ 3,394,000  
Buildings and improvements 38,405,000 24,215,000  
Transmission and production equipment 5,180,000 5,424,000  
Office and warehouse equipment 19,264,000 9,298,000  
Computer hardware, software and telephone equipment 95,708,000 89,615,000  
Distribution Center Expansion - Construction in Process 0 16,151,000  
Leasehold improvements 2,681,000 2,681,000  
Property, Plant and Equipment, Gross 164,632,000 150,778,000  
Less — Accumulated depreciation (112,003,000) (108,019,000)  
Property and equipment, net 52,629,000 42,759,000  
Depreciation $ 10,266,000 $ 8,854,000 $ 8,589,000
Building and Building Improvements [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life   P40Y  
Building and Building Improvements [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life P5Y    
Transmission and Production Equipment [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life   P10Y  
Transmission and Production Equipment [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life P5Y    
Office and Warehouse Equipment [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life   P15Y  
Office and Warehouse Equipment [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life P3Y    
Computer Hardware, Software and Telephone Equipment [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life   P7Y  
Computer Hardware, Software and Telephone Equipment [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life P3Y    
Construction in Progress [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life   P40Y  
Construction in Progress [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life P3Y    
Leasehold Improvements [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life   P5Y  
Leasehold Improvements [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life P3Y