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v3.25.2

Property, Plant and Equipment | 6 Months Ended
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Aug. 03, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] |
| 5. | Property, Plant and Equipment
|  | Depreciable Lives |  | August 3, |  |  | February 2, |
|  | (In years) |  | 2025 |  |  | 2025 |
Buildings and land improvements |  | 15 - 30 |  | $ | 34,446 |  |  | $ | 34,439 |
Machinery and equipment |  | 10 |  |  | 12,248 |  |  |  | 12,165 |
Computer software and hardware |  | 3 - 10 |  |  | 8,231 |  |  |  | 8,581 |
Leasehold improvements |  | Term of lease |  |  | 13,646 |  |  |  | 13,233 |
Furniture and fixtures |  | 3 - 10 |  |  | 7,497 |  |  |  | 7,487 |
Other |  | 5 |  |  | 701 |  |  |  | 701 |
Total depreciable property at cost |  |  |  |  | 76,769 |  |  |  | 76,606 |
Less accumulated depreciation |  |  |  |  | (52,912 | ) |  |  | (51,443 | )
Total depreciable property, net |  |  |  |  | 23,857 |  |  |  | 25,163 |
Land |  |  |  |  | 1,077 |  |  |  | 1,077 |
Construction-in-progress |  |  |  |  | 3,288 |  |  |  | 1,955 |
Property, plant and equipment, net |  |  |  | $ | 28,222 |  |  | $ | 28,195 |

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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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