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CLOUD COMPUTING HOSTING ARRANGEMENT (Tables)

12 Months Ended

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.

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