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Leases | 6 Months Ended
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Jul. 29, 2023
Leases [Abstract] |
Leases | Note 11 – 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. Balance sheet and other information related to our leases is as follows:
Operating Leases (In thousands) |  | Balance Sheet Classification |  | July 29, 2023 |  |  | January 31, 2023 |
Lease Assets |  | Right of Use Assets |  | $ | 735 |  |  | $ | 794 |
Lease Liabilities – Current |  | Other Liabilities and Accrued Expenses |  | $ | 287 |  |  | $ | 275 |
Lease Liabilities – Long Term |  | Lease Liabilities |  | $ | 530 |  |  | $ | 555 |
Lease cost information is as follows:
|  |  |  | Three Months Ended |  |  | Six Months Ended |
Operating Leases (In thousands) |  | Statement of Income Classification |  | July 29, 2023 |  |  | July 29, 2023 |
Operating Lease Costs |  | General and Administrative Expense |  | $ | 127 |  |  | $ | 259 |
|  |  |  | 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 |
Maturities of operating lease liabilities are as follows:
(In thousands) |  | July 29, 2023 |  |
Fiscal 2024, remaining |  | $ | 176 |  |
Fiscal 2025 |  |  | 259 |  |
Fiscal 2026 |  |  | 199 |  |
Fiscal 2027 |  |  | 151 |  |
Fiscal 2028 |  | 94 |  |
Thereafter |  | — |  |
Total Lease Payments |  |  | 879 |  |
Less: Imputed Interest |  |  | (62 | ) |
Total Lease Liabilities |  | $ | 817 |  |
As of July 29, 2023, the weighted-average remaining lease term and weighted-average discount rate for our operating leases are 3.3 years and 4.37%, 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 29, 2023 |  |  | July 29, 2023 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows for operating leases |  | $ | 85 |  |  | $ | 177 |
|  | 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 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//842-20/tableOfContent + Details
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