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v3.22.2.2

Property, Plant and Equipment (Details) - Property, Plant and Equipment - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Oct. 30, 2022 | Jan. 30, 2022
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Gross | $ 77,783 | $ 75,557
Less accumulated depreciation | (52,320) | (49,077)
Total depreciable property, net | 25,463 | 26,480
Land | 1,077 | 1,077
Construction-in-progress | 1,164 | 501
Property, plant and equipment, net | 27,704 | 28,058
Building and Building Improvements [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Gross | $ 32,431 | 32,030
Building and Building Improvements [Member] | Minimum [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Depreciable Lives | 15 |
Building and Building Improvements [Member] | Maximum [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Depreciable Lives | 30 |
Computer Software and Hardware [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Gross | $ 15,860 | 15,648
Computer Software and Hardware [Member] | Minimum [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Depreciable Lives | 3 |
Computer Software and Hardware [Member] | Maximum [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Depreciable Lives | 10 |
Machinery and Equipment [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Gross | $ 11,038 | 10,390
Property, Plant and Equipment, Depreciable Lives | 10 |
Leasehold Improvements [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Gross | $ 11,790 | 10,984
Property, Plant and Equipment, Depreciable Lives | Term of lease |
Furniture and Fixtures [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Gross | $ 5,969 | 5,829
Furniture and Fixtures [Member] | Minimum [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Depreciable Lives | 3 |
Furniture and Fixtures [Member] | Maximum [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Depreciable Lives | 10 |
Property, Plant and Equipment, Other Types [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Gross | $ 695 | $ 676
Property, Plant and Equipment, Depreciable Lives | 5 |

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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Amount before accumulated depletion of real estate held for productive use, excluding land held for sale. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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