Property and Equipment

12 Months Ended

Jan. 30, 2016

Property, Plant and Equipment [Abstract]

Property and equipment consisted of (in thousands):



	January 30, 2016			January 31, 2015			Estimated Useful Lives (In Years)
Buildings and improvements	$	26,325		$	25,490		Lesser of useful life or lease term
Furniture and fixtures	34,599			30,321			5-7
Machinery and equipment	8,432			8,354			3-7
	69,356			64,165
Less:
Accumulated depreciation	(43,464		)	(39,525		)
	$	25,892		$	24,640

Depreciation and amortization expense on property and equipment for fiscal 2015 and fiscal 2014 was $6.3 million and $6.0 million, respectively which included depreciation expense relating to building and equipment under capital leases of $0.2 million and $0.1 million for fiscal 2015 and 2014, respectively. Accumulated depreciation for building and equipment under capital leases was $0.2 million at January 30, 2016 and $0.3 million at January 31, 2015. Net assets under capital leases were $0.2 million and $0.4 million at January 30, 2016 and January 31, 2015, respectively.

During fiscal 2015 and 2014, the Company recorded noncash impairment charges of approximately $1.0 million and $0.6 million, respectively, to reduce the net carrying value of certain retail store assets (primarily leasehold improvements) to their estimated fair value, which was determined based on discounted expected future cash flows. Lower than expected operating cash flow performance relative to the affected assets and the impact of the current economic environment on their projected future results of operations indicated that the carrying value of the related long-lived assets were not recoverable. These asset impairment charges are included in asset impairment in the accompanying consolidated statements of operations. See Note 13 for further discussion of capital leases.