v3.26.1
PROPERTY, PLANT AND EQUIPMENT, NET (Tables)
12 Months Ended
Jan. 31, 2026
PROPERTY, PLANT AND EQUIPMENT, NET.  
Summary of property, plant and equipment

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

Useful Life

Land and improvements

$

936

$

936

Improvements 5-20 Years

Building and improvements

 

12,864

 

11,412

Buildings 20-50 Years(1)

Furniture, machinery and equipment

 

18,537

 

17,386

2 - 20 Years

Trucks, trailers and other vehicles

 

5,601

 

5,856

3 - 10 Years

 

37,938

 

35,590

Accumulated depreciation

 

(21,342)

 

(21,127)

Property, plant and equipment, net

$

16,596

$

14,463

(1)Leasehold improvements are depreciated over the shorter of the useful life of the leasehold improvement or the lease term.
Schedule of property, plant and equipment, net, disaggregated by geographic area

  ​ ​ ​

2026

  ​ ​ ​

2025

United States

$

14,550

$

12,515

Republic of Ireland

 

1,999

 

1,850

United Kingdom

 

47

 

98

Property, plant and equipment, net

$

16,596

$

14,463