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Cloud Computing Hosting Arrangement | 6 Months Ended
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Aug. 03, 2025
Disclosure Text Block Supplement [Abstract] |
Other Assets Disclosure [Text Block] |
| 6. | Cloud Computing Hosting Arrangement
We are implementing a common Enterprise Resource Planning (ERP) system across all divisions. The ERP system went live at Sunset West in December 2022 and in the legacy Hooker divisions and for consolidated reporting in early September 2023. Based on the provisions of ASU 2018-15, Intangibles — Goodwill and Other — Internal-Use Software, we capitalize implementation costs associated with hosting arrangements that are service contracts. These costs are recorded in “other noncurrent assets” of our consolidated balance sheets. We amortize on a straight-line basis over 10-years term. The amortization expenses are recorded as a component of selling and administrative expenses in our consolidated statements of operations. During the second quarter of fiscal 2026, we capitalized $287,000 of implementation costs and interest, related to the ERP system and a new supply chain planning software, compared with $1.2 million in the second quarter of fiscal 2025. For the six-month periods, capitalized implementation costs and interest totaled $551,000 in fiscal 2026 and $2.6 million in fiscal 2025. Amortization expense was $368,000 in the second quarter of fiscal 2026 and $292,000 in the second quarter of fiscal 2025, and $735,000 and $582,000 for the respective six-month periods. The capitalized implementation costs at August 3, 2025 and February 2, 2025 were as follows:
|  | August 3, 2025 |  |  | February 2, 2025 |
|  | Gross carrying amount |  |  | Accumulated amortization |  |  | Gross carrying amount |  |  | Accumulated amortization |
Implementation Costs |  | $ | 17,210 |  |  | $ | (2,287 | ) |  | $ | 16,782 |  |  | $ | (1,561 | )
Interest Expenses |  |  | 720 |  |  |  | (36 | ) |  |  | 596 |  |  |  | (27 | )

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