XML 28 R18.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment
9 Months Ended
Oct. 27, 2017
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]
PROPERTY, PLANT AND EQUIPMENT
    
As part of a multi-year plan to implement a global ERP system, assets were placed in service in connection with financial suite assets. No new ERP assets were placed in service during Third Quarter 2017 and $30.7 million were placed in service in Year to Date 2017. The Company began depreciating the assets over useful lives of 3 to 10 years.