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Leases (Tables)
9 Months Ended
Nov. 02, 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
  
November 2,
2019
 
Lease Assets
  Right of Use Assets  $1,767 
Lease Liabilities – Current
  Other Liabilities and
Accrued Expenses
   429 
Lease Liabilities – Long Term
  Lease Liabilities   1,350 
Schedule Lease Cost Information
Lease cost information is as follows:
 
      
Three Months Ended
   
Nine Months Ended
 
Operating Leases
(In thousands)
  
Statement of Income Classification
  
November 2,
2019
   
November 2,
2019
 
Operating Lease Costs
  General and Administrative Expense  $119   $329 
Schedule of Maturities Of Lease Liabilities
Maturities of operating lease liabilities are as follows:
 
(In thousands)
  
November 2,
2019
 
2020
  $94 
2021
   420 
2022
   354 
2023
   302 
2024
   275 
Thereafter
   564 
   
 
 
 
Total Lease Payments
   2,009 
Less: Imputed Interest
   (230)
   
 
 
 
Total Lease Liabilities
  $1,779 
   
 
 
 
Supplemental Cash Flow Information Related To Leases
Supplemental cash flow information related to leases is as follows:
 
   
Three Months Ended
   
Nine Months Ended
 
(In thousands)
  
November 2,
2019
   
November 2,
2019
 
Cash paid for amounts included in the measurement of lease liabilities:
  $108   $306 
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