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Cloud Computing Hosting Arrangement | 9 Months Ended
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Nov. 02, 2025
Disclosure Text Block Supplement [Abstract] |
Other Assets Disclosure [Text Block] | 7. Cloud Computing Hosting Arrangement We have implemented 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 these costs on a straight-line basis over a 10-year term. The amortization expenses are recorded as a component of selling and administrative expenses in our consolidated statements of operations. During the third quarter of fiscal 2026, we capitalized $267,000 of implementation costs and interest, primarily related to the new supply chain planning software, compared with $451,000 in the third quarter of fiscal 2025. For the nine-month periods, capitalized implementation costs and interest totaled $818,000 in fiscal 2026 and $3.0 million in fiscal 2025. Amortization expense was $329,000 in the third quarter of fiscal 2026 and $291,000 in the third quarter of fiscal 2025, and $1.1 million and $874,000 for the respective nine-month periods. The capitalized implementation costs at November 2, 2025 and February 2, 2025 were as follows:
|  | November 2, 2025 |  |  | February 2, 2025 |
|  | Gross carrying amount |  |  | Accumulated amortization |  |  | Gross carrying amount |  |  | Accumulated amortization |
Implementation Costs |  | $ | 17,414 |  |  | $ | (2,611 | ) |  | $ | 16,782 |  |  | $ | (1,561 | )
Interest Expenses |  |  | 782 |  |  |  | (41 | ) |  |  | 596 |  |  |  | (27 | )

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