XML 24 R17.htm IDEA: XBRL DOCUMENT
v3.24.3

Property, Plant and Equipment | 9 Months Ended
--- | ---
Nov. 02, 2024
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Note 8 – Property, Plant and Equipment Property, plant and equipment consist of the following:
(In thousands) |  | November 2, 2024 |  |  | January 31, 2024 |
Land and Land Improvements |  | $ | 2,304 |  |  | $ | 2,304 |
Buildings and Leasehold Improvements |  |  | 15,391 |  |  |  | 14,381 |
Machinery and Equipment |  |  | 37,076 |  |  |  | 26,123 |
Computer Equipment and Software |  |  | 14,529 |  |  |  | 14,238 |
Gross Property, Plant and Equipment |  |  | 69,300 |  |  |  | 57,046 |
Accumulated Depreciation |  |  | (50,934 | ) |  |  | (42,861 | )
Net Property Plant and Equipment |  | $ | 18,366 |  |  | $ | 14,185 |
Depreciation expense on property, plant and equipment was $0.6 million and $1.6 million for the three and nine months ended November 2, 2024, respectively. Depreciation expense on property, plant and equipment was $0.4 million and $1.3 million for the three and nine months ended October 28, 2023, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration