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v3.22.1

Property, Plant and Equipment | 3 Months Ended
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May 01, 2022
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | 6. Property, Plant and Equipment
|  | Depreciable Lives |  |  | May 1, |  |  | January 30, |
|  | (In years) |  |  | 2022 |  |  | 2022 |
Buildings and land improvements |  | 15 - 30 |  |  | $ | 32,036 |  |  | $ | 32,030 |
Computer software and hardware |  | 3 - 10 |  |  |  | 15,743 |  |  |  | 15,648 |
Machinery and equipment |  | 10 |  |  |  | 10,574 |  |  |  | 10,390 |
Leasehold improvements |  | Term of lease |  |  |  | 11,116 |  |  |  | 10,984 |
Furniture and fixtures |  | 3 - 10 |  |  |  | 5,853 |  |  |  | 5,829 |
Other |  | 5 |  |  |  | 696 |  |  |  | 676 |
Total depreciable property at cost |  |  |  |  |  | 76,018 |  |  |  | 75,557 |
Less accumulated depreciation |  |  |  |  |  | (50,433 | ) |  |  | (49,077 | )
Total depreciable property, net |  |  |  |  |  | 25,585 |  |  |  | 26,480 |
Land |  |  |  |  |  | 1,077 |  |  |  | 1,077 |
Construction-in-progress |  |  |  |  |  | 946 |  |  |  | 501 |
Property, plant and equipment, net |  |  |  |  | $ | 27,608 |  |  | $ | 28,058 |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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