XML 76 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 5 - Supplemental Financial Information - Software, Equipment and Leasehold Improvements (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2018
Jan. 28, 2017
Property, plant, and equipment, gross $ 76,702 $ 85,808
Less: Accumulated depreciation and amortization (70,524) (67,285)
Total software, equipment and leasehold improvements, net 6,178 18,523
Less: Assets held for sale (1,839) (7,265)
Software, equipment and leasehold improvements, net $ 4,339 11,258
Minimum [Member]    
Property, Plant and Equipment, Useful Life 1 year  
Maximum [Member]    
Property, Plant and Equipment, Useful Life 5 years  
Software and Software Development Costs [Member]    
Property, Plant and Equipment, Useful Life  
Property, plant, and equipment, gross $ 44,005 49,915
Software and Software Development Costs [Member] | Minimum [Member]    
Property, Plant and Equipment, Useful Life 3 years  
Software and Software Development Costs [Member] | Maximum [Member]    
Property, Plant and Equipment, Useful Life 5 years  
Mask Sets [Member]    
Property, Plant and Equipment, Useful Life 3 years  
Property, plant, and equipment, gross $ 14,207 18,209
Equipment [Member]    
Property, Plant and Equipment, Useful Life 3 years  
Property, plant, and equipment, gross $ 8,113 7,719
Office Equipment [Member]    
Property, Plant and Equipment, Useful Life  
Property, plant, and equipment, gross $ 8,196 7,857
Office Equipment [Member] | Minimum [Member]    
Property, Plant and Equipment, Useful Life 3 years  
Office Equipment [Member] | Maximum [Member]    
Property, Plant and Equipment, Useful Life 5 years  
Leasehold Improvements [Member]    
Property, Plant and Equipment, Useful Life  
Property, plant, and equipment, gross $ 2,181 $ 2,108
Leasehold Improvements [Member] | Minimum [Member]    
Property, Plant and Equipment, Useful Life 1 year  
Leasehold Improvements [Member] | Maximum [Member]    
Property, Plant and Equipment, Useful Life 5 years