XML 23 R14.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property, Plant and Equipment
 9 Months Ended
Oct. 30, 2022
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]

6.         Property, Plant and Equipment

 

   

Depreciable Lives

    

October 30,

    

January 30,

  
   

(In years)

    

2022

    

2022

  
                       

Buildings and land improvements

   15 - 30     $ 32,431     $ 32,030  

Computer software and hardware

   3 - 10       15,860       15,648  

Machinery and equipment

   10       11,038       10,390  

Leasehold improvements

  

Term of lease

       11,790       10,984  

Furniture and fixtures

   3 - 10       5,969       5,829  

Other

   5       695       676  

Total depreciable property at cost

           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