XML 39 R28.htm IDEA: XBRL DOCUMENT v3.21.1
Inventories (Tables)
3 Months Ended
May 02, 2021
Inventory Disclosure [Abstract]  
Summary of Inventories
Inventories, consisting of material, material overhead, labor, and manufacturing overhead, are stated at the lower of cost (first-in, first-out) or net realizable value and consisted of the following:
(in thousands)May 2, 2021January 31, 2021
Raw materials$3,566 $2,936 
Work in progress67,192 59,523 
Finished goods23,161 25,035 
Inventories$93,919 $87,494