v3.21.1

Commitments and Contingencies (Tables)

12 Months Ended

Jan. 30, 2021

Leases [Abstract]

Schedule of Supplemental Lease Information

Supplemental lease information as of January 30, 2021 is as follows ($ in thousands):

Operating right of use assets		$	9,121
Current operating lease liabilities		$	2,717
Long-term operating lease liabilities		$	6,736
Weighted-average remaining lease term in years			3.90
Weighted-average discount rate			12	%

Schedule of Maturities of Operating Lease Liabilities

As of January 30, 2021, maturities of lease liabilities are as follows (in thousands):

Fiscal Years Ending January,
2022		$	3,677
2023			2,811
2024			2,218
2025			1,531
2026			1,065
Thereafter			602
Total lease payments			11,904
Less:  interest			(2,451	)
Total			9,453
Less:  current portion			2,717
Long-term portion		$	6,736

X

- Definition

Lessee, operating lease, supplemental lease.

+ References

No definition available.

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- References

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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