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PROPERTY, PLANT AND EQUIPMENT | 12 Months Ended
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Feb. 02, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | NOTE 8 – PROPERTY, PLANT AND EQUIPMENT
|  | Depreciable Lives |  |  | February 2, |  |  | January 28, |
|  | (In years) |  |  | 2025 |  |  | 2024 |
Buildings and land improvements |  | 15 - 30 |  |  | $ | 34,439 |  |  | $ | 33,785 |
Computer software and hardware |  | 3 - 10 |  |  |  | 8,581 |  |  |  | 8,994 |
Machinery and equipment |  | 10 |  |  |  | 12,165 |  |  |  | 11,708 |
Leasehold improvements |  | Term of lease |  |  |  | 13,233 |  |  |  | 12,436 |
Furniture and fixtures |  | 3 - 8 |  |  |  | 7,487 |  |  |  | 7,256 |
Other |  | 5 |  |  |  | 701 |  |  |  | 698 |
Total depreciable property at cost |  |  |  |  |  | 76,606 |  |  |  | 74,877 |
Less accumulated depreciation |  |  |  |  |  | (51,443 | ) |  |  | (47,700 | )
Total depreciable property, net |  |  |  |  |  | 25,163 |  |  |  | 27,177 |
Land |  |  |  |  |  | 1,077 |  |  |  | 1,077 |
Construction-in-progress |  |  |  |  |  | 1,955 |  |  |  | 888 |
Property, plant and equipment, net |  |  |  |  | $ | 28,195 |  |  | $ | 29,142 |
Depreciation expenses for fiscal 2025, 2024, and 2023 were $4.4 million, $4.9 million, and $5.3 million, respectively. Capitalized Software Costs Certain costs incurred in connection with developing or obtaining computer software for internal use are capitalized. These costs are amortized over periods of ten years or less. Capitalized software is reported as a component of computer software and hardware above and on the property, plant, and equipment line of our consolidated balance sheets. The activity in capitalized software costs was:
|  | 53 Weeks Ended |  |  | 52 Weeks Ended |  |  | 52 Weeks Ended |
|  | February 2, |  |  | January 28, |  |  | January 29, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Balance beginning of year |  | $ | 92 |  |  | $ | 1,348 |  |  | $ | 2,223 |
Additions |  |  | 7 |  |  |  | 33 |  |  |  | - |
Amortization expense |  |  | (51 | ) |  |  | (400 | ) |  |  | (875 | )
Disposals |  |  | - |  |  |  | (889 | ) |  |  | - |
Balance end of year |  | $ | 48 |  |  | $ | 92 |  |  | $ | 1,348 |

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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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