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Leases (Tables)

6 Months Ended

Jul. 31, 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				July 31, 2021				January 31, 2021
Lease Assets			Right of Use Assets			$	1,209			$	1,389
Lease Liabilities – Current			Other Liabilities and Accrued Expenses				351				372
Lease Liabilities – Long Term			Lease Liabilities				907				1,065

Schedule Lease Cost Information

Lease cost information is as follows:

				Three Months Ended				Six Months Ended
Operating Leases (In thousands)		Statement of Income Classification		July 31, 2021				July 31, 2021
Operating Lease Costs		General and Administrative Expense		$	124			$	260

				Three Months Ended				Six Months Ended
Operating Leases (In thousands)		Statement of Income Classification		August 1, 2020				August 1, 2020
Operating Lease Costs		General and Administrative Expense		$	122			$	242

Schedule of Maturities Of Lease Liabilities

Maturities of operating lease liabilities are as follows:

(In thousands)		July 31, 2021
2022, remaining		$	185
2023			314
2024			287
2025			180
2026			159
Thereafter			265
Total Lease Payments			1,390
Less: Imputed Interest			(132	)
Total Lease Liabilities		$	1,258

As of July 31, 2021, the weighted-average remaining lease term and weighted-average discount rate for our operating leases are 4.9 years and 4.0%, respectively. We calculated the weighted-average discount rate using incremental borrowing rates, which equal the rates of interest that we would pay to borrow funds on a fully collateralized basis over a similar term.

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)		July 31, 2021				July 31, 2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases		$	93			$	185

		Three Months Ended				Six Months Ended
(In thousands)		August 1, 2020				August 1, 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases		$	125			$	231

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- 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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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.

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