Fixed Assets

12 Months Ended

Feb. 02, 2019

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

Note 4. Fixed Assets

Fixed assets consist of the following:

	February 2,			February 3,
	2019			2018
(amounts in thousands)
Fixtures and equipment	$	10,885		$	14,403
Leasehold improvements		6,836			9,836
Total fixed assets		17,721			24,239
Allowances for depreciation and amortization		(10,192	)		(10,693	)
Fixed assets, net	$	7,529		$	13,546

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

	Fiscal Year
	2018		2017
(amounts in thousands)
Cost of sales	$	—	$	645
Selling, general and administrative expenses		5,226		9,627
Total	$	5,226	$	10,272

Depreciation expense related to the Company’s distribution center facility and related equipment is included in cost of sales. All other depreciation of fixed assets is included in SG&A expenses. As noted within Footnote 1, the Company recorded $4.1 million and $29.1 million in fixed asset impairment during fiscal 2018 and fiscal 2017, respectively.