XML 37 R27.htm IDEA: XBRL DOCUMENT v3.23.3

Revenue Recognition (Tables)

9 Months Ended

Oct. 28, 2023

Revenue from Contract with Customer [Abstract]

Summary of Revenues Disaggregated by Primary Geographic Markets and Major Product Type

Primary geographical markets

		Three Months Ended								Nine Months Ended
(In thousands)		October 28, 2023				October 29, 2022*				October 28, 2023				October 29, 2022*
United States		$	20,953			$	22,473			$	61,773			$	61,168
Europe			11,292				11,447				31,088				26,748
Canada			2,311				2,392				6,480				6,472
Asia			1,670				1,480				4,920				4,206
Central and South America			995				1,311				3,220				3,222
Other			328				302				1,012				858
Total Revenue		$	37,549			$	39,405			$	108,493			$	102,674

*Certain amounts have been reclassified to conform to the current year's presentation.

Major product types

		Three Months Ended								Nine Months Ended
(In thousands)		October 28, 2023				October 29, 2022				October 28, 2023				October 29, 2022
Hardware		$	12,865			$	11,947			$	35,800			$	29,885
Supplies			19,973				22,945				58,744				60,055
Service and Other			4,711				4,513				13,949				12,734
Total Revenue		$	37,549			$	39,405			$	108,493			$	102,674

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration