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Accounts Receivable | 9 Months Ended
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Oct. 27, 2024
Receivables [Abstract] |
Loans, Notes, Trade and Other Receivables Disclosure [Text Block] | 3. Accounts Receivable
|  | October 27, |  |  | January 28, |
|  | 2024 |  |  | 2024 |
Gross accounts receivable |  | $ | 56,911 |  |  | $ | 54,897 |
Customer allowances |  |  | (984 | ) |  |  | (1,800 | )
Allowance for doubtful accounts |  |  | (4,154 | ) |  |  | (1,817 | )
Trade accounts receivable |  | $ | 51,773 |  |  | $ | 51,280 |

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- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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- References No definition available. + Details
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