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Cloud Computing Hosting Arrangement (Tables)

3 Months Ended

Apr. 28, 2024

Disclosure Text Block Supplement [Abstract]

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

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

		April 28, 2024								January 28, 2024
		Gross carrying amount				Accumulated amortization				Gross carrying amount				Accumulated amortization
Implementation Costs		$	15,019			$	(701	)		$	13,736			$	(414	)
Interest Expenses			412				(13	)			357				(8	)

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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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