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NOTE 8 - Leases (Tables)

3 Months Ended

May 05, 2019

ASU 2016-02 Transition [Abstract]

Lease, Cost [Table Text Block]

The components of lease cost and supplemental cash flow information for leases for the three-months ended May 5, 2019 were:

		13 Weeks Ended
		May 5, 2019
Operating lease cost		$	2,076
Short-term lease cost			113
Total operating lease cost		$	2,189
Operating cash outflows		$	2,386

Schedule of Right-of-Use Assets and Lease Liabilities [Table Text Block]

The right-of-use assets and lease liabilities recorded on our Condensed Consolidated Balance Sheets as of May 5, 2019 were:

		May 5, 2019
Real estate		$	42,679
Property and equipment			1,215
Total operating leases right-of-use assets		$	43,894
Current portion of operating lease liabilities		$	5,847
Long term operating lease liabilities			38,171
Total operating lease liabilities		$	44,018

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

The following table reconciles the undiscounted future lease payments for operating leases to the operating lease liabilities recorded in the condensed consolidated balance sheet at May 5, 2019:

		Undiscounted Future Operating Lease Payments
Remainder of 2019		$	5,775
2020			7,689
2021			7,072
2022			5,478
2023			5,239
2024 and thereafter			20,251
Total lease payments		$	51,504
Less: impact of discounting			(7,486	)
Present value of lease payments		$	44,018

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Tabular disclosure of right-of-use assets and lease liabilities.

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Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

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Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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