Annual report pursuant to Section 13 and 15(d)

Property and Equipment

v2.4.1.9
Property and Equipment
12 Months Ended
Jan. 31, 2015
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)
 
January 31, 2015
 
February 1, 2014
Land and improvements
 
 
$
3,394,000

 
$
3,437,000

Buildings and improvements
 
5-40
 
24,215,000

 
23,737,000

Transmission and production equipment
 
5-10
 
5,424,000

 
6,216,000

Office and warehouse equipment
 
3-15
 
9,298,000

 
9,039,000

Computer hardware, software and telephone equipment
 
3-7
 
89,615,000

 
88,930,000

Distribution Center Expansion - Construction in Process
 
3-40
 
16,151,000

 

Leasehold improvements
 
3-5
 
2,681,000

 
2,681,000

Less — Accumulated depreciation
 
 
 
(108,019,000
)
 
(109,088,000
)
 
 
 
 
$
42,759,000

 
$
24,952,000

Depreciation expense in fiscal 2014, fiscal 2013 and fiscal 2012 was $8,854,000, $8,589,000 and $9,376,000, respectively.