Leases (Tables)

3 Months Ended

May 03, 2020

ASU 2016-02 Transition [Abstract]

The components of lease cost and supplemental cash flow information for leases for the three-months ended May 3, 2020 were:

	13 Weeks Ended		13 Weeks Ended
	May 3, 2020		May 5, 2019
Operating lease cost	$	2,100	$	2,076
Variable lease cost		46		-
Short-term lease cost		116		113
Total operating lease cost	$	2,262	$	2,189


Operating cash outflows	$	1,852	$	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 3, 2020 were:

	May 3, 2020		February 2, 2020
Real estate	$	36,585	$	38,175
Property and equipment		1,201		1,337
Total operating leases right-of-use assets	$	37,786	$	39,512


Current portion of operating lease liabilities	$	6,162	$	6,307
Long term operating lease liabilities		32,581		33,794
Total operating lease liabilities	$	38,743	$	40,101

Lessee, Operating Lease, Liability, Maturity [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 sheets on May 3, 2020:

	Undiscounted Future Operating Lease Payments
Remainder of 2020	$	6,051
2021		7,182
2022		5,588
2023		5,333
2024		5,280
2025 and thereafter		15,205
Total lease payments	$	44,639
Less: impact of discounting		(5,896	)
Present value of lease payments	$	38,743