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Leases (Tables)

9 Months Ended

Oct. 31, 2020

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				October 31, 2020				January 31, 2020
Lease Assets			Right of Use Assets			$	1,436			$	1,661
Lease Liabilities – Current			Other Liabilities and Accrued Expenses				376				416
Lease Liabilities – Long Term			Lease Liabilities				1,105				1,279

Schedule Lease Cost Information

Lease cost information is as follows:

				Three Months Ended								Nine Months Ended
Operating Leases (In thousands)		Statement of Income Classification		October 31, 2020				November 2, 2019				October 31, 2020				November 2, 2019
Operating Lease Costs		General and Administrative Expense		$	120			$	119			$	362			$	329

Schedule of Maturities Of Lease Liabilities

Maturities of operating lease liabilities are as follows:

(In thousands)		October 31, 2020
2021, remaining		$	106
2022			361
2023			310
2024			283
2025			177
Thereafter			415
Total Lease Payments			1,652
Less: Imputed Interest			(171)
Total Lease Liabilities		$	1,481

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)		October 31, 2020				November 2, 2019				October 31, 2020				November 2, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases		$	102			$	108			$	333			$	306

X

- 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.

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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

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Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

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