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Leases (Tables)

6 Months Ended

Jul. 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		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

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 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

Schedule of Maturities Of Lease Liabilities

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

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

+ References

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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

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