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PROPERTY, PLANT AND EQUIPMENT (Tables)

12 Months Ended

Feb. 02, 2025

PROPERTY, PLANT AND EQUIPMENT (Tables) [Line Items]

Property, Plant and Equipment [Table Text Block]

		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

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	)

Computer Software and Hardware [Member]

PROPERTY, PLANT AND EQUIPMENT (Tables) [Line Items]

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

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

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.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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