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Leases (Tables)

9 Months Ended

Oct. 29, 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				October 29, 2022				January 31, 2022
Lease Assets			Right of Use Assets			$	800			$	1,094
Lease Liabilities – Current			Other Liabilities and Accrued Expenses				291				327
Lease Liabilities – Long Term			Lease Liabilities				550				808

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 29, 2022

October 29, 2022

Operating Lease Costs

General and Administrative Expense

$

115

$

350

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

Schedule of Maturities Of Lease Liabilities

Maturities of operating lease liabilities are as follows:

(In thousands)
Fiscal 2023, remaining		$	74
Fiscal 2024			286
Fiscal 2025			186
Fiscal 2026			142
Fiscal 2027			137
Thereafter			85
Total Lease Payments			910
Less: Imputed Interest			(69	)
Total Lease Liabilities		$	841

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 29, 2022				October 29, 2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases		$	74			$	237
		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

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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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