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CLOUD COMPUTING HOSTING ARRANGEMENT (Tables) | 12 Months Ended
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Feb. 02, 2025
Disclosure Text Block Supplement [Abstract] |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] | The capitalized implementation costs at February 2, 2025 and January 28, 2024 were as follows
|  | February 2, 2025 |  |  | January 28, 2024 |
|  | Gross carrying amount |  |  | Accumulated amortization |  |  | Gross carrying amount |  |  | Accumulated amortization |
Implementation Costs |  | $ | 16,782 |  |  | $ | (1,561 | ) |  | $ | 13,736 |  |  | $ | (414 | )
Interest Expenses |  |  | 596 |  |  |  | (27 | ) |  |  | 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. + References No definition available. + Details
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