Goodwill and Intangible Assets (Tables)

6 Months Ended

Jul. 31, 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:

	July 31, 2022		January 30, 2022
Gross Goodwill	$	1,527	$	1,515
Accumulated Impairment	—		—
Net Goodwill	$	1,527	$	1,515

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

	Six Months Ended
	July 31, 2022
Beginning Balance	$	1,515
Goodwill acquired during the year	12
Ending balance	$	1,527

Schedule of net intangible assets

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

	July 31, 2022						January 30, 2022
	Gross Intangible		Accumulated Amortization		Net Intangible		Gross Intangible		Accumulated Amortization		Net Intangible
Customer relationships	$	1,359	$	537	$	822	$	1,347	$	478	$	869
Other intangible assets	4		2		2		4		2		2
Total	$	1,363	$	539	$	824	$	1,351	$	480	$	871

Schedule of amortization expense related to intangible assets

Amortization expense related to intangible assets was as follows:

	Three Months Ended				Six Months Ended
	July 31, 2022		August 1, 2021		July 31, 2022		August 1, 2021
Amortization expense	$	29	$	29	$	59	$	58

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	$	59
Fiscal 2023	110
Fiscal 2024	102
Fiscal 2025	94
Fiscal 2026	87