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PROPERTY, PLANT AND EQUIPMENT
 12 Months Ended
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