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v3.23.1

Property, Plant and Equipment | 3 Months Ended
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Apr. 30, 2023
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | 5. Property, Plant and Equipment
|  | Depreciable Lives |  |  | April 30, |  |  | January 29, |
|  | (In years) |  |  | 2023 |  |  | 2023 |
Buildings and land improvements |  | 15 - 30 |  |  | $ | 32,783 |  |  | $ | 32,723 |
Computer software and hardware |  | 3 - 10 |  |  |  | 16,000 |  |  |  | 15,887 |
Machinery and equipment |  | 10 |  |  |  | 11,335 |  |  |  | 11,013 |
Leasehold improvements |  | Term of lease |  |  |  | 15,064 |  |  |  | 11,894 |
Furniture and fixtures |  | 3 - 10 |  |  |  | 6,313 |  |  |  | 5,991 |
Other |  | 5 |  |  |  | 695 |  |  |  | 694 |
Total depreciable property at cost |  |  |  |  |  | 82,190 |  |  |  | 78,202 |
Less accumulated depreciation |  |  |  |  |  | (54,663 | ) |  |  | (53,427 | )
Total depreciable property, net |  |  |  |  |  | 27,527 |  |  |  | 24,775 |
Land |  |  |  |  |  | 1,077 |  |  |  | 1,077 |
Construction-in-progress |  |  |  |  |  | 466 |  |  |  | 1,158 |
Property, plant and equipment, net |  |  |  |  | $ | 29,070 |  |  | $ | 27,010 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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