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Property, Plant and Equipment | 6 Months Ended
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Jul. 28, 2024
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | 5. Property, Plant and Equipment
|  | Depreciable Lives |  |  | July 28, |  |  | January 28, |
|  | (In years) |  |  | 2024 |  |  | 2024 |
Buildings and land improvements |  | 15 - 30 |  |  | $ | 34,406 |  |  | $ | 33,785 |
Machinery and equipment |  | 10 |  |  |  | 12,123 |  |  |  | 11,708 |
Computer software and hardware |  | 3 - 10 |  |  |  | 8,566 |  |  |  | 8,994 |
Leasehold improvements |  | Term of lease |  |  |  | 13,192 |  |  |  | 12,436 |
Furniture and fixtures |  | 3 - 10 |  |  |  | 7,482 |  |  |  | 7,256 |
Other |  | 5 |  |  |  | 702 |  |  |  | 698 |
Total depreciable property at cost |  |  |  |  |  | 76,471 |  |  |  | 74,877 |
Less accumulated depreciation |  |  |  |  |  | (49,330 | ) |  |  | (47,700 | )
Total depreciable property, net |  |  |  |  |  | 27,141 |  |  |  | 27,177 |
Land |  |  |  |  |  | 1,077 |  |  |  | 1,077 |
Construction-in-progress |  |  |  |  |  | 173 |  |  |  | 888 |
Property, plant and equipment, net |  |  |  |  | $ | 28,391 |  |  | $ | 29,142 |

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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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
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