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Leases (Tables)

6 Months Ended

Aug. 02, 2020

Disclosure Text Block [Abstract]

Lease, Cost [Table Text Block]

The components of lease cost and supplemental cash flow information for leases for the three-months and six-months ended August 2, 2020 were:

		Thirteen Weeks Ended								Twenty-Six Weeks Ended
		August 2, 2020				August 4, 2019				August 2, 2020				August 4, 2019
Operating lease cost		$	2,153			$	2,123			$	4,253			$	4,200
Variable lease cost			22				-				69				-
Short-term lease cost			67				178				186				291
Total operating lease cost		$	2,242			$	2,301			$	4,508			$	4,491
Operating cash outflows		$	1,931			$	1,948			$	3,833			$	4,334

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 August 2, 2020 were:

		August 2, 2020				February 2, 2020
Real estate		$	36,909			$	38,175
Property and equipment			1,078				1,337
Total operating leases right-of-use assets		$	37,987			$	39,512
Current portion of operating lease liabilities		$	6,844			$	6,307
Long term operating lease liabilities			32,411				33,794
Total operating lease liabilities		$	39,255			$	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 August 2, 2020:

		Undiscounted Future Operating Lease Payments
Remainder of 2020		$	3,947
2021			7,451
2022			5,671
2023			5,726
2024			5,280
2025 and thereafter			15,205
Total lease payments		$	43,280
Less: impact of discounting			(4,025	)
Present value of lease payments		$	39,255

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

+ References

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- Definition

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=121609121&loc=SL77918686-209980

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- 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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