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Leases (Tables)
6 Months Ended
Aug. 03, 2019
Leases [Abstract]  
Schedule Of Balance Sheet And Other Information Related To Operating Leases
Balance sheet and other information related to our leases is as follows:
 
Operating Leases
(In thousands)
 
Balance Sheet Classification
 
August 3,
2019
 
Lease Assets
 Right of Use Assets $1,760 
Lease Liabilities – Current
 Other Liabilities and Accrued Expenses  405 
Lease Liabilities – Long Term
 Lease Liabilities  1,364 
Schedule Lease Cost Information
Lease cost information is as follows:
 
    
Three Months Ended
  
Six Months Ended
 
Operating Leases
(In thousands)
 
Statement of Income Classification
 
August 3,
2019
  
August 3,
2019
 
Operating Lease Costs
 General and Administrative Expense $118  $210 
Schedule of Maturities Of Lease Liabilities
Maturities of operating lease liabilities are as follows:
 
(In thousands)
 
August 3,
2019
 
2020
 $189 
2021
  393 
2022
  327 
2023
  277 
2024
  262 
 
(In thousands)
 
August 3,
2019
 
Thereafter
  561 
Total Lease Payments
  2,009 
Less: Imputed Interest
  (240)
Total Lease Liabilities
 $1,769 
Supplemental Cash Flow Information Related To Leases
Supplemental cash flow information related to leases is as follows:
 
  
Three Months Ended
  
Six Months Ended
 
(In thousands)
 
August 3,
2019
  
August 3,
2019
 
Cash paid for amounts included in the measurement of lease liabilities:
        
Operating cash flows for operating leases
 $98  $198 
Schedule Of Future Minimum Rental Payments For Operating Leases
As previously disclosed in our fiscal year 2019 Annual Report on Form
10-K
and under the previous lease accounting standard, future minimum operating lease commitments that had initial or remaining
non-cancelable
lease terms in excess of one year at January 31, 2019 were as follows:
 
(In thousands)
   
2020
 $574 
2021
  520 
2022
  387 
2023
  294 
2024
  273 
Thereafter
  568 
  
 
 
 
  $2,616