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Leases (Tables)
9 Months Ended
Nov. 01, 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-month and nine-month ended November 1, 2020 were:
   

Thirteen Weeks Ended

   

Thirty-Nine Weeks Ended

 
   

November 1, 2020

   

November 3, 2019

   

November 1, 2020

   

November 3, 2019

 

Operating lease cost

  $ 2,061     $ 2,090     $ 6,319     $ 6,289  

Variable lease cost

    37       -       105       -  

Short-term lease cost

    70       173       272       467  

Total operating lease cost

  $ 2,168     $ 2,263     $ 6,696     $ 6,756  
                                 
                                 

Operating cash outflows

  $ 2,056     $ 1,918     $ 5,908     $ 6,255  

 

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 November 1, 2020 were:

 

   

November 1, 2020

   

February 2, 2020

 

Real estate

  $ 35,374     $ 38,175  

Property and equipment

    948       1,337  

Total operating leases right-of-use assets

  $ 36,322     $ 39,512  
                 
                 

Current portion of operating lease liabilities

  $ 6,772     $ 6,307  

Long term operating lease liabilities

    30,937       33,794  

Total operating lease liabilities

  $ 37,709     $ 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 November 1, 2020:

 

   

Undiscounted Future Operating Lease Payments

 

Remainder of 2020

  $ 1,949  

2021

    7,329  

2022

    5,557  

2023

    5,629  

2024

    5,253  

2025 and thereafter

    15,145  

Total lease payments

  $ 40,862  

Less: impact of discounting

    (3,153 )

Present value of lease payments

  $ 37,709