Annual report pursuant to Section 13 and 15(d)

Property and Equipment (Tables)

v3.20.1
Property and Equipment (Tables)
12 Months Ended
Feb. 01, 2020
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 1, 2020
 
February 2, 2019
Land and improvements
 
 
$
3,236,000

 
$
3,236,000

Buildings and leasehold improvements
 
3-40
 
42,239,000

 
42,079,000

Transmission and production equipment
 
5-10
 
7,919,000

 
7,312,000

Office and warehouse equipment
 
3-15
 
19,353,000

 
19,227,000

Computer hardware, software and telephone equipment
 
3-10
 
87,348,000

 
89,421,000

 
 
 
 
160,095,000

 
161,275,000

Less — Accumulated depreciation
 
 
 
(112,479,000
)
 
(110,157,000
)
 
 
 
 
$
47,616,000

 
$
51,118,000

Depreciation expense in fiscal 2019, fiscal 2018 and fiscal 2017 was $10,661,000, $9,999,000 and $10,141,000.