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Property, Plant and Equipment (Tables)

6 Months Ended

Jul. 28, 2024

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

		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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- References

No definition available.

+ Details

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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

+ Details

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