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PROPERTY, PLANT AND EQUIPMENT (Tables)

12 Months Ended

Jan. 28, 2024

PROPERTY, PLANT AND EQUIPMENT (Tables) [Line Items]

Property, Plant and Equipment [Table Text Block]

		Depreciable Lives			January 28,				January 29,
		(In years)			2024				2023
Buildings and land improvements		15 - 30			$	33,785			$	32,723
Computer software and hardware		3 - 10				8,994				15,887
Machinery and equipment		10				11,708				11,013
Leasehold improvements		Term of lease				12,436				11,894
Furniture and fixtures		3 - 8				7,256				5,991
Other		5				698				694
Total depreciable property at cost						74,877				78,202
Less accumulated depreciation						(47,700	)			(53,427	)
Total depreciable property, net						27,177				24,775
Land						1,077				1,077
Construction-in-progress						888				1,158
Property, plant and equipment, net					$	29,142			$	27,010

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

The capitalized implementation costs at January 28, 2024 and January 29, 2023 were as follows:

		January 28, 2024								January 29, 2023
		Gross carrying amount				Accumulated amortization				Gross carrying amount				Accumulated amortization
Implementation Costs			13,736				(414	)			8,610				(12	)
Interest Expenses			357				(8	)			84				(0	)

Computer Software and Hardware [Member]

PROPERTY, PLANT AND EQUIPMENT (Tables) [Line Items]

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

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 28,				January 29,				January 30,
		2024				2023				2022
Balance beginning of year		$	1,348			$	2,223			$	3,211
Additions			33				-				65
Amortization expense			(400	)			(875	)			(1,053	)
Disposals			(889	)			-				-
Balance end of year		$	92			$	1,348			$	2,223

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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