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Property, Plant and Equipment
6 Months Ended
Aug. 03, 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)

 

August 3, 2024

 

 

January 31, 2024

 

Land and Land Improvements

 

$

2,304

 

 

$

2,304

 

Buildings and Leasehold Improvements

 

 

15,355

 

 

 

14,381

 

Machinery and Equipment

 

 

37,177

 

 

 

26,123

 

Computer Equipment and Software

 

 

14,379

 

 

 

14,238

 

Gross Property, Plant and Equipment

 

 

69,215

 

 

 

57,046

 

Accumulated Depreciation

 

 

(50,465

)

 

 

(42,861

)

Net Property Plant and Equipment

 

$

18,750

 

 

$

14,185

 

 

Depreciation expense on property, plant and equipment was $0.6 million and $1.1 million for the three and six months ended August 3, 2024, respectively. Depreciation expense on property, plant and equipment was $0.5 million and $0.9 million for the three and six months ended July 29, 2023, respectively.