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Leases (Tables)

3 Months Ended

May 01, 2021

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				May 1, 2021				January 31, 2021
Lease Assets			Right of Use Assets			$	1,302			$	1,389
Lease Liabilities – Current			Other Liabilities and Accrued Expenses				366				372
Lease Liabilities – Long Term			Lease Liabilities				983				1,065

Schedule Lease Cost Information

Lease cost information is as follows:

				Three Months Ended
Operating Leases (In thousands)		Statement of Income Classification		May 1, 2021				May 2, 2020
Operating Lease Costs		General and Administrative Expense		$	136			$	120

Schedule of Maturities Of Lease Liabilities

Maturities of operating lease liabilities are as follows:

(In thousands)		May 1, 2021
2022, remaining		$	279
2023			317
2024			290
2025			182
2026			162
Thereafter			267
Total Lease Payments			1,497
Less: Imputed Interest			(148	)
Total Lease Liabilities		$	1,349

Supplemental Cash Flow Information Related To Leases

Supplemental cash flow information related to leases is as follows:

		Three Months Ended
(In thousands)		May 1, 2021				May 2, 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases		$	92			$	106

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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