XML 55 R38.htm IDEA: XBRL DOCUMENT
v3.25.1

Supplemental Balance Sheet Information (Tables) | 12 Months Ended
--- | ---
Feb. 02, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Accounts, Notes, Loans and Financing Receivable | Receivables consisted of the following:
| February 2, 2025 |  | January 28, 2024
Trade receivables, net of allowance for credit losses | $ | 986 |  |  | $ | 888 |
Supplier rebate receivables | 80 |  |  | 85 |
Receivables, net of allowance for credit losses | $ | 1,066 |  |  | $ | 973 |
Property, Plant and Equipment | Property and equipment are recorded at cost and depreciated using the straight-line method based on the following estimated useful lives of the assets:
Buildings and improvements | 5 - 39 years
Transportation equipment | 5 - 7 years
Furniture, fixtures and equipment | 3 - 10 years
Capitalized software | 3 years
Property, plant and equipment consisted of the following:
| February 2, 2025 |  | January 28, 2024
Land | $ | 38 |  |  | $ | 38 |
Buildings and improvements | 85 |  |  | 80 |
Transportation equipment | 55 |  |  | 41 |
Furniture, fixtures and equipment | 122 |  |  | 98 |
Capitalized software | 26 |  |  | 23 |
Construction in progress | 10 |  |  | 5 |
Property, plant and equipment | 336 |  |  | 285 |
Less accumulated depreciation and amortization | (168) |  |  | (134) |
Property, plant and equipment, net | $ | 168 |  |  | $ | 151 |
Depreciation expense is classified within cost of sales and depreciation and amortization within the Statement of Operations. Depreciation expense related to property, plant and equipment, including capitalized software, was as follows:
| Fiscal Years Ended
| February 2, 2025 |  | January 28, 2024 |  | January 29, 2023
Depreciation expense | $ | 35 |  |  | $ | 27 |  |  | $ | 23 |
Schedule of Accrued Liabilities | Accrued compensation and benefits consisted of the following:
| February 2, 2025 |  | January 28, 2024
Accrued bonuses and commissions | $ | 91 |  |  | $ | 82 |
Other compensation and benefits | 32 |  |  | 24 |
Accrued compensation and benefits | $ | 123 |  |  | $ | 106 |

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration