Significant Accounting Policies and Estimates	6 Months Ended
Aug. 01, 2026
Accounting Policies [Abstract]
Significant Accounting Policies and Estimates	Significant Accounting Policies and Estimates There have been no material changes to the Company’s significant accounting policies and critical accounting estimates described in the Company’s Annual Report on Form 10-K for fiscal 2026. Use of Estimates. The preparation of financial statements in conformity with GAAP requires management to make certain estimates and assumptions that affect the amounts reported in these condensed consolidated financial statements and accompanying notes. These estimates are based on our historical experience and management’s understanding of current facts and circumstances. At the time they are made, we believe that such estimates are fair when considered in conjunction with the Company’s consolidated financial position and results of operations taken as a whole. However, actual results could differ materially from those estimates. Per Share Data. Basic earnings per common share is computed based on the weighted average number of common shares outstanding during the period, excluding unvested restricted share units. Diluted earnings per common share includes the weighted average number of common shares outstanding during the period and dilutive potential common shares arising from our stock-based awards (including unvested restricted share units) if their inclusion is dilutive under the treasury stock method. Common stock equivalents related to stock-based awards are excluded from diluted earnings per common share calculations if their effect would be anti-dilutive. Leases. Prior to the acquisition of National Technology Integrators during the three months ended August 1, 2026, our lease population consisted solely of operating leases. See Note 5, Acquisitions, for information on our recent acquisition. We account for our leases as either finance or operating leases when the initial lease term is greater than 12 months. The lease term may include options to extend or terminate the lease when it is reasonably certain that we will exercise that option. Leases with an initial term of 12 months or less are not recorded on our consolidated balance sheet. The right-of-use assets for finance leases are included on our consolidated balance sheet in property and equipment, net of accumulated depreciation, with a corresponding amount recorded in current portion of debt or long-term debt, as appropriate. The finance lease assets are amortized on a straight-line basis over the lease term and included in depreciation expense. The financing component associated with finance lease obligations is included in interest expense. As our finance leases were part of the National Technology Integrators acquisition, we used our incremental borrowing rate based on the information available at the acquisition date in determining the present value of the remaining lease payments. Operating leases are included in operating lease right-of-use assets and corresponding operating lease liabilities. Operating lease right-of-use assets represent our right to use the underlying asset for the lease term and operating lease liabilities represent our obligation to make the related lease payments. These assets and liabilities are recognized at the commencement date based on the present value of lease payments over the lease term. As our operating leases do not provide an implicit rate, we use our incremental borrowing rate based on the information available at the commencement date in determining the present value of lease payments.

There have been no material changes to the Company’s significant accounting policies and critical accounting estimates described in the Company’s Annual Report on Form 10-K for fiscal 2026.

Use of Estimates. The preparation of financial statements in conformity with GAAP requires management to make certain estimates and assumptions that affect the amounts reported in these condensed consolidated financial statements and accompanying notes. These estimates are based on our historical experience and management’s understanding of current facts and circumstances. At the time they are made, we believe that such estimates are fair when considered in conjunction with the Company’s consolidated financial position and results of operations taken as a whole. However, actual results could differ materially from those estimates.

Per Share Data. Basic earnings per common share is computed based on the weighted average number of common shares outstanding during the period, excluding unvested restricted share units. Diluted earnings per common share includes the weighted average number of common shares outstanding during the period and dilutive potential common shares arising from

our stock-based awards (including unvested restricted share units) if their inclusion is dilutive under the treasury stock method. Common stock equivalents related to stock-based awards are excluded from diluted earnings per common share calculations if their effect would be anti-dilutive.

Leases. Prior to the acquisition of National Technology Integrators during the three months ended August 1, 2026, our lease population consisted solely of operating leases. See Note 5, Acquisitions, for information on our recent acquisition. We account for our leases as either finance or operating leases when the initial lease term is greater than 12 months. The lease term may include options to extend or terminate the lease when it is reasonably certain that we will exercise that option. Leases with an initial term of 12 months or less are not recorded on our consolidated balance sheet.

The right-of-use assets for finance leases are included on our consolidated balance sheet in property and equipment, net of accumulated depreciation, with a corresponding amount recorded in current portion of debt or long-term debt, as appropriate. The finance lease assets are amortized on a straight-line basis over the lease term and included in depreciation expense. The financing component associated with finance lease obligations is included in interest expense. As our finance leases were part of the National Technology Integrators acquisition, we used our incremental borrowing rate based on the information available at the acquisition date in determining the present value of the remaining lease payments.