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Leases (Tables)

9 Months Ended

Oct. 30, 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		October 30, 2021				January 31, 2021
Lease Assets		Right of Use Assets		$	1,106			$	1,389
Lease Liabilities – Current		Other Liabilities and Accrued Expenses			329				372
Lease Liabilities – Long Term		Lease Liabilities			826				1,065

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 30, 2021				October 30, 2021
Operating Lease Costs		General and Administrative Expense		$	125			$	386

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

Schedule of Maturities Of Lease Liabilities

Maturities of operating lease liabilities are as follows:

(In thousands)		October 31, 2021
2022, remaining		$	92
2023			309
2024			282
2025			176
2026			156
Thereafter			257
Total Lease Payments			1,272
Less: Imputed Interest			(117	)
Total Lease Liabilities		$	1,155

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 30, 2021				October 30, 2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases		$	85			$	285

		Three Months Ended				Nine Months Ended
(In thousands)		October 31, 2020				October 31, 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases		$	102			$	333

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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