Goodwill and Intangible Assets (Tables)

9 Months Ended

Oct. 27, 2024

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:

	October 27, 2024		January 28, 2024
Gross Goodwill	$	1,884	$	1,561
Accumulated Impairment	—		—
Net Goodwill	$	1,884	$	1,561

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

	Nine Months Ended
	October 27, 2024
Beginning Balance	$	1,561
Goodwill acquired during the year	322
Goodwill adjusted during the year	1
Ending balance	$	1,884

Schedule of net intangible assets

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

	October 27, 2024						January 28, 2024
	Gross Intangible		Accumulated Amortization		Net Intangible		Gross Intangible		Accumulated Amortization		Net Intangible
Customer relationships	$	1,768	$	829	$	939	$	1,496	$	718	$	778
Other intangible assets	30		5		25		10		4		6
Total	$	1,798	$	834	$	964	$	1,506	$	722	$	784

Schedule of amortization expense related to intangible assets

Amortization expense related to intangible assets was as follows:

	Three Months Ended				Nine Months Ended
	October 27, 2024		October 29, 2023		October 27, 2024		October 29, 2023
Amortization expense	$	39	$	31	$	112	$	91

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 2024 and the next four full fiscal years is expected to be as follows:

Fiscal 2024	$	39
Fiscal 2025	147
Fiscal 2026	137
Fiscal 2027	129
Fiscal 2028	119