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Leases (Tables)

3 Months Ended

Apr. 29, 2023

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				April 29, 2023				January 31, 2023
Lease Assets			Right of Use Assets			$	858			$	794
Lease Liabilities – Current			Other Liabilities and Accrued Expenses				312			$	275
Lease Liabilities – Long Term			Lease Liabilities				581			$	555

Schedule Lease Cost Information

Lease cost information is as follows:

Three Months Ended

Operating Leases (In thousands)

Statement of Income Classification

April 29, 2023

April 30, 2022

Operating Lease Costs

General and Administrative Expense

$

133

$

113

Schedule of Maturities Of Lease Liabilities

Maturities of operating lease liabilities are as follows:

(In thousands)		April 29, 2023
2024, remaining		$	263
2025			258
2026			199
2027			151
2028			93
Thereafter			—
Total Lease Payments			964
Less: Imputed Interest			(71	)
Total Lease Liabilities		$	893

Supplemental Cash Flow Information Related To Leases

Supplemental cash flow information related to leases is as follows:

		Three Months Ended
(In thousands)		April 29, 2023				April 30, 2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases		$	93			$	83

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

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