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Cloud Computing Arrangements that are Service Contracts
 12 Months Ended
Feb. 01, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Cloud Computing Arrangements that are Service Contracts

Note 8 – 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 1, 2025 and February 3, 2024 were $14.4 million and $15.9 million, respectively. Total amortization expense related to these arrangements was $2.7 million during Fiscal 2024, $3.0 million during Fiscal 2023 and $2.3 million during Fiscal 2022. As of February 1, 2025, $3.2 million of net capitalized costs related to cloud computing arrangements were classified in Other Current Assets and $11.2 million were classified as Other Noncurrent Assets in our Consolidated Balance Sheets. As of February 3, 2024, $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.