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Cloud Computing Arrangements that are Service Contracts | 12 Months Ended
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Feb. 03, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Cloud Computing Arrangements that are Service Contracts | Note 7 – Cloud Computing Arrangements that are Service Contracts We have engaged third-party providers to host software for us, including our customer relationship management (“CRM”) platform, merchandise financial planning platform and our transportation, warehouse and order management systems. These platforms are cloud computing arrangements that are software-as-a-service (“SaaS”) contracts. Net capitalized costs related to cloud computing arrangements as of February 3, 2024 and January 28, 2023 were $15.9 million and $16.7 million, respectively. Total amortization expense related to these arrangements was $3.0 million during Fiscal 2023, $2.3 million during Fiscal 2022 and $4.0 million during Fiscal 2021. As of February 3, 2024, approximately $3.4 million of net capitalized costs related to cloud computing arrangements were classified in Other Current Assets and $12.5 million were classified as Other Noncurrent Assets in our Consolidated Balance Sheets. As of January 28, 2023, approximately $3.0 million of net capitalized costs related to cloud computin g arrangements were classified in Other Current Assets and $13.7 million were classified as Other Noncurrent Assets in our Consolidated Balance Sheets.

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350-30/tableOfContent + Details
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