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Leases (Tables)

6 Months Ended

Aug. 01, 2021

Disclosure Text Block [Abstract]

Lease, Cost [Table Text Block]

We recognized sub-lease income of $150,000 for the three-month period and $296,000 for the six-month period, both ended August 1, 2021. The components of lease cost and supplemental cash flow information for leases for the three-months and six-months ended August 1, 2021 were:

		Thirteen Weeks Ended								Twenty-Six Weeks Ended
		August 1, 2021				August 2, 2020				August 1, 2021				August 2, 2020
Operating lease cost		$	1,906			$	2,153			$	3,919			$	4,253
Variable lease cost			65				22				109				69
Short-term lease cost			19				67				28				186
Total operating lease cost		$	1,990			$	2,242			$	4,056			$	4,508


Operating cash outflows		$	1,954			$	1,931			$	3,936			$	3,833

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 1,2021 and January 31,2021 were as follows:

		August 1, 2021				January 31, 2021
Real estate		$	25,251			$	33,651
Property and equipment			925				962
Total operating leases right-of-use assets		$	26,176			$	34,613


Current portion of operating lease liabilities		$	5,942			$	6,650
Long term operating lease liabilities			21,801				29,441
Total operating lease liabilities		$	27,743			$	36,091

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 1, 2021:

		Undiscounted Future Operating Lease Payments
Remainder of 2022		$	3,523
2023			5,341
2024			4,109
2025			3,996
2026			3,975
2027 and thereafter			9,114
Total lease payments		$	30,058
Less: impact of discounting			(2,315	)
Present value of lease payments		$	27,743