XML 23 R14.htm IDEA: XBRL DOCUMENT v3.22.1
Property, Plant and Equipment
 3 Months Ended
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