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Note 12 - Impairment (Tables)

6 Months Ended

Aug. 02, 2025

Notes Tables

Details of Impairment of Long-Lived Assets Held and Used by Asset [Table Text Block]

		13-Week Period Ended								26-Week Period Ended
		August 2, 2025				August 3, 2024				August 2, 2025				August 3, 2024
Impairment of leasehold improvements, fixtures and equipment at stores		$	52			$	20			$	72			$	31
Number of stores with leasehold improvements, fixtures and equipment impairment			1				1				2				1

X

- Definition

Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.CC)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480091/360-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-2

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X

- References

No definition available.

+ Details

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