XML 99 R16.htm IDEA: XBRL DOCUMENT

Note 9 - Software, Equipment and Leasehold Improvements

12 Months Ended

Feb. 01, 2014

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

9. Software, equipment and leasehold improvements

Software, equipment and leasehold improvements consist of the following (in thousands):

	Estimated Useful Lives (years)			February 1, 2014			February 2, 2013

Software		2		$	38,563		$	24,216
Equipment	1	to	5		21,147			17,688
Office equipment and furniture		2			8,806			8,338
Leasehold improvements	1	to	6		3,149			3,097
Total					71,665			53,339
Less: Accumulated depreciation and amortization					(44,576	)		(36,233	)
Total software, equipment and leasehold improvements, net				$	27,089		$	17,106

Software, equipment and leasehold improvement depreciation and amortization expense for fiscal 2014, 2013 and 2012 was $9.6 million, $12.3 million and $10.2 million, 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.

+ References+ Details