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Cloud Computing Hosting Arrangement (Tables)

6 Months Ended

Aug. 03, 2025

Disclosure Text Block Supplement [Abstract]

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

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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- 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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