XML 27 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fixed Assets
12 Months Ended
Feb. 02, 2013
Property, Plant and Equipment Disclosure [Text Block]

Note 2. Fixed Assets


Fixed assets consist of the following:


    February 2,     January 28,  
    2013     2012  
    ($ in thousands)  
Buildings and improvements   $ 9,938     $ 17,288  
Fixtures and equipment     117,874       118,334  
Leasehold improvements     31,346       30,943  
Fixed assets     159,158       166,565  
Allowances for depreciation and amortization     (150,101 )     (149,914)  
Fixed assets, net   $ 9,057     $ 16,651  

Depreciation of fixed assets is included in the Consolidated Statements of Operations as follows:


    Fiscal Year  
    2012     2011     2010  
    ($ in thousands)  
Cost of sales   $ 496     $ 536     $ 1,143  
Selling, general and administrative expenses     3,941       6,094       11,054  
Total   $ 4,437     $ 6,630     $ 12,197  

Depreciation expense related to the Company’s distribution center facility and related equipment is included in cost of sales. All other depreciation and amortization of fixed assets is included in SG&A expenses.