XML 60 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Property, Plant and Equipment [Line Items]      
Property and equipment, Gross $ 159,161 $ 164,632  
Less — Accumulated depreciation (106,446) (112,003)  
Property and equipment, net 52,715 52,629  
Depreciation expense 11,118 10,266 $ 8,854
Land and improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment, Gross 3,394 3,394  
Building and improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment, Gross $ 38,358 38,405  
Building and improvements [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life (In Years) 5 years    
Building and improvements [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life (In Years) 40 years    
Transmission and production equipment [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment, Gross $ 7,308 5,180  
Transmission and production equipment [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life (In Years) 5 years    
Transmission and production equipment [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life (In Years) 10 years    
Office and warehouse equipment [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment, Gross $ 18,942 19,264  
Office and warehouse equipment [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life (In Years) 3 years    
Office and warehouse equipment [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life (In Years) 15 years    
Computer hardware, software and telephone equipment [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment, Gross $ 88,478 95,708  
Computer hardware, software and telephone equipment [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life (In Years) 3 years    
Computer hardware, software and telephone equipment [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life (In Years) 10 years    
Leasehold improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment, Gross $ 2,681 $ 2,681  
Leasehold improvements [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life (In Years) 3 years    
Leasehold improvements [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated Useful Life (In Years) 5 years