Annual report pursuant to Section 13 and 15(d)

Property and Equipment (Tables)

v3.8.0.1
Property and Equipment (Tables)
 12 Months Ended
Feb. 03, 2018
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block]
Property and equipment in the accompanying consolidated balance sheets consisted of the following:
 
 
Estimated Useful Life (In Years)
 
February 3, 2018
 
January 28, 2017
Land and improvements
 
—
 
$
3,236,000

 
$
3,394,000

Buildings and improvements
 
5-40
 
39,087,000

 
38,358,000

Transmission and production equipment
 
5-10
 
6,918,000

 
7,308,000

Office and warehouse equipment
 
3-15
 
18,827,000

 
18,942,000

Computer hardware, software and telephone equipment
 
3-10
 
86,421,000

 
88,478,000

Leasehold improvements
 
3-5
 
2,637,000

 
2,681,000

 
 
 
 
157,126,000

 
159,161,000

Less — Accumulated depreciation
 
 
 
(105,078,000
)
 
(106,446,000
)
 
 
 
 
$
52,048,000

 
$
52,715,000

Depreciation expense in fiscal 2017, fiscal 2016 and fiscal 2015 was $10,141,000, $11,118,000 and $10,266,000.