Goodwill and Intangible Assets (Tables)

3 Months Ended

May 01, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of carrying amount of goodwill

The carrying amount of the Company’s goodwill included in its Balance Sheets is as follows:

	May 1, 2022		January 30, 2022
Gross Goodwill	$	1,517	$	1,515
Accumulated Impairment	—		—
Net Goodwill	$	1,517	$	1,515

The changes in the carrying amount of goodwill are as follows:

	Three Months Ended
	May 1, 2022
Beginning Balance	$	1,515
Goodwill acquired during the year	2
Ending balance	$	1,517

Schedule of net intangible assets

The Company’s intangible assets included in its Balance Sheets consist of the following:

	May 1, 2022						January 30, 2022
	Gross Intangible		Accumulated Amortization		Net Intangible		Gross Intangible		Accumulated Amortization		Net Intangible
Customer relationships	$	1,350	$	508	$	842	$	1,347	$	478	$	869
Other intangible assets	4		2		2		4		2		2
Total	$	1,354	$	510	$	844	$	1,351	$	480	$	871

Schedule of amortization expense related to intangible assets

Amortization expense related to intangible assets was as follows:

	Three Months Ended
	May 1, 2022		May 2, 2021
Amortization expense	$	30	$	29

Schedule of estimated aggregate amortization expense on intangible assets

The estimated aggregate amortization expense on intangible assets owned by the Company for the remainder of fiscal 2022 and the next four full fiscal years is expected to be as follows:

Fiscal 2022	$	88
Fiscal 2023	109
Fiscal 2024	101
Fiscal 2025	93
Fiscal 2026	86