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Leases (Tables)

6 Months Ended

Jul. 30, 2022

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 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

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 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

Schedule of Maturities Of Lease Liabilities

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

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 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

Schedule of balance sheet and other information related to operating leases.

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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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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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

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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Tabular disclosure of supplemental cash flow information for the periods presented.

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