Annual report pursuant to Section 13 and 15(d)

Property and Equipment

v3.19.1
Property and Equipment
12 Months Ended
Feb. 02, 2019
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]
Property and Equipment
Property and equipment in the accompanying consolidated balance sheets consisted of the following:
 
 
Estimated Useful Life (In Years)
 
February 2, 2019
 
February 3, 2018
Land and improvements
 
 
$
3,236,000

 
$
3,236,000

Buildings and improvements
 
5-40
 
39,397,000

 
39,087,000

Transmission and production equipment
 
5-10
 
7,312,000

 
6,918,000

Office and warehouse equipment
 
3-15
 
19,227,000

 
18,827,000

Computer hardware, software and telephone equipment
 
3-10
 
89,421,000

 
86,421,000

Leasehold improvements
 
3-5
 
2,682,000

 
2,637,000

 
 
 
 
161,275,000

 
157,126,000

Less — Accumulated depreciation
 
 
 
(110,157,000
)
 
(105,078,000
)
 
 
 
 
$
51,118,000

 
$
52,048,000

Depreciation expense in fiscal 2018, fiscal 2017 and fiscal 2016 was $9,999,000, $10,141,000 and $11,118,000.