Annual report pursuant to Section 13 and 15(d)

Property and Equipment Property, Plant and Equipment (Tables)

v3.3.1.900
Property and Equipment Property, Plant and Equipment (Tables)
12 Months Ended
Jan. 30, 2016
Property, Plant and Equipment [Line Items]  
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)
 
January 30, 2016
 
January 31, 2015
Land and improvements
 
 
$
3,394,000

 
$
3,394,000

Buildings and improvements
 
5-40
 
38,405,000

 
24,215,000

Transmission and production equipment
 
5-10
 
5,180,000

 
5,424,000

Office and warehouse equipment
 
3-15
 
19,264,000

 
9,298,000

Computer hardware, software and telephone equipment
 
3-7
 
95,708,000

 
89,615,000

Distribution Center Expansion - Construction in Process
 
3-40
 

 
16,151,000

Leasehold improvements
 
3-5
 
2,681,000

 
2,681,000

 
 
 
 
164,632,000

 
150,778,000

Less — Accumulated depreciation
 
 
 
(112,003,000
)
 
(108,019,000
)
 
 
 
 
$
52,629,000

 
$
42,759,000

Depreciation expense in fiscal 2015, fiscal 2014 and fiscal 2013 was $10,266,000, $8,854,000 and $8,589,000, respectively.