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PROPERTY, PLANT AND EQUIPMENT

12 Months Ended

Jan. 29, 2023

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

NOTE 8 – PROPERTY, PLANT AND EQUIPMENT

		Depreciable Lives			January 29,				January 30,
		(In years)			2023				2022

Buildings and land improvements		15 - 30			$	32,723			$	32,030
Computer software and hardware		3 - 10				15,887				15,648
Machinery and equipment		10				11,013				10,390
Leasehold improvements		Term of lease				11,894				10,984
Furniture and fixtures		3 - 8				5,991				5,829
Other		5				694				676
Total depreciable property at cost						78,202				75,557
Less accumulated depreciation						(53,427	)			(49,077	)
Total depreciable property, net						24,775				26,480
Land						1,077				1,077
Construction-in-progress						1,158				501
Property, plant and equipment, net					$	27,010			$	28,058

Depreciation expense for fiscal 2023, 2022 and 2021 was $5.3 million, $5.4 million and $4.4 million, respectively.

Capitalized Software Costs

Certain costs incurred in connection with developing or obtaining computer software for internal use are capitalized. These costs are amortized over periods of ten years or less. Capitalized software is reported as a component of computer software and hardware above and on the property, plant, and equipment line of our consolidated balance sheets. The activity in capitalized software costs was:

		Fifty-Two Weeks Ended
		January 29,				January 30,				January 31,
		2023				2022				2021
Balance beginning of year		$	2,223			$	3,211			$	4,277
Additions			-				65				33
Amortization expense			(875	)			(1,053	)			(1,099	)
Balance end of year		$	1,348			$	2,223			$	3,211