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Leases | 6 Months Ended
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Jul. 30, 2022
Leases [Abstract] |
Leases | Note 12 – Leases We enter into lease contracts for certain of our facilities at various locations worldwide. Our leases have remaining lease terms of one to six years, some of which include options to extend the lease term for periods of up to five years when it is reasonably certain that we will exercise such options. Balance sheet and other information related to our leases is as follows:
Operating Leases (In thousands) |  | Balance Sheet Classification |  |  | July 30, 2022 |  |  | January 31, 2022 |
Lease Assets |  |  | Right of Use Assets |  |  | $ | 887 |  |  | $ | 1,094 |
Lease Liabilities – Current |  |  | Other Liabilities and Accrued Expenses |  |  |  | 302 |  |  |  | 327 |
Lease Liabilities – Long Term |  |  | Lease Liabilities |  |  |  | 627 |  |  |  | 808 |
Lease cost information is as follows:
|  |  |  |  | Three Months Ended |  |  | Six Months Ended |
Operating Leases (In thousands) |  | Statement of Income Classification |  |  | July 30, 2022 |  |  | July 30, 2022 |
Operating Lease Costs |  |  | General and Administrative Expense |  |  | $ | 104 |  |  | $ | 200 |
|  |  |  |  | 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 |
Maturities of operating lease liabilities are as follows:
(In thousands) |  | July 30, 2022 |
Fiscal 2023, remaining |  | $ | 151 |
Fiscal 2024 |  |  | 293 |
Fiscal 2025 |  |  | 192 |
Fiscal 2026 |  |  | 146 |
Fiscal 2027 |  |  | 140 |
Thereafter |  |  | 86 |
Total Lease Payments |  |  | 1,008 |
Less: Imputed Interest |  |  | (79 | )
Total Lease Liabilities |  | $ | 929 |
As of July 30, 2022, the weighted-average remaining lease term and weighted-average discount rate for our operating leases are 4.6 years and 3.85%, 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 is as follows:
|  | Three Months Ended |  |  | Six Months Ended |
(In thousands) |  | July 30, 2022 |  |  | July 30, 2022 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows for operating leases |  | $ | 79 |  |  | $ | 162 |
|  | 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 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=77888251 + Details
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