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Depreciation and Amortization of Fixed Assets

9 Months Ended

Nov. 01, 2014

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

Note 8. Depreciation and Amortization of Fixed Assets

Depreciation and amortization of fixed assets included in the condensed consolidated statements of operations is as follows:

	Thirteen Weeks Ended				Thirty-nine Weeks Ended
	November 1, 2014		November 2, 2013		November 1, 2014		November 2, 2013
	(in thousands)				(in thousands)
Cost of sales	$	129	$	116	$	380	$	361
Selling, general and administrative expenses		953		1,028		2,593		2,713
Total	$	1,082	$	1,144	$	2,973	$	3,074

- 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.

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