v3.20.2

Property and Equipment (Tables)

6 Months Ended

Aug. 01, 2020

Property Plant And Equipment [Abstract]

Summary of Property and Equipment

Property and equipment, all located in the United States, consisted of the following as of the dates presented (in thousands): 

		August 1, 2020				December 31, 2019				February 1, 2020
		(unaudited)								(unaudited)
Machinery and equipment		$	193			$	224			$	225
Furniture and fixtures			400				371				371
Leasehold improvements			903				872				872
Subtotal			1,496				1,467				1,468
Less accumulated depreciation			(894	)			(609	)			(660	)
Total		$	602			$	858			$	808

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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