XML 49 R36.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Property, Plant and Equipment (Details) - Property, Plant and Equipment - USD ($)
$ in Thousands
6 Months Ended
Jul. 28, 2024
Jan. 28, 2024
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 76,471 $ 74,877
Less accumulated depreciation (49,330) (47,700)
Total depreciable property, net 27,141 27,177
Property, plant and equipment, net 28,391 29,142
Building and Building Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 34,406 33,785
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 12,123 11,708
Property, Plant and Equipment, Depreciable Lives 10  
Computer Software and Hardware [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 8,566 8,994
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 13,192 12,436
Property, Plant and Equipment, Depreciable Lives Term of lease  
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 7,482 7,256
Property, Plant and Equipment, Other Types [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 702 698
Property, Plant and Equipment, Depreciable Lives 5  
Land [Member]    
Property, Plant and Equipment [Line Items]    
Land $ 1,077 1,077
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Construction-in-progress $ 173 $ 888
Minimum [Member] | Building and Building Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Depreciable Lives 15  
Minimum [Member] | Computer Software and Hardware [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Depreciable Lives 3  
Minimum [Member] | Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Depreciable Lives 3  
Maximum [Member] | Building and Building Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Depreciable Lives 30  
Maximum [Member] | Computer Software and Hardware [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Depreciable Lives 10  
Maximum [Member] | Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Depreciable Lives 10