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Property, Plant and Equipment (Tables)

9 Months Ended

Nov. 02, 2025

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment [Table Text Block]

		Depreciable Lives		November 2,				February 2,
		(In years)		2025				2025
Buildings and land improvements		15 - 30		$	34,446			$	34,439
Machinery and equipment		10			11,822				12,165
Computer software and hardware		3 - 10			8,206				8,581
Leasehold improvements		Term of lease			8,402				8,882
Furniture and fixtures		3 - 10			2,869				7,075
Other		5			701				701
Total depreciable property at cost					66,446				71,843
Less accumulated depreciation					(46,711	)			(47,532	)
Total depreciable property, net					19,735				24,311
Land					1,077				1,077
Construction-in-progress					4,196				1,955
Property, plant and equipment, net				$	25,008			$	27,343

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- References

No definition available.

+ Details

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

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