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Leases (Tables) | 9 Months Ended
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Nov. 02, 2024
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 |  | November 2, 2024 |  |  | January 31, 2024 |
Lease Assets |  | Right of Use Assets |  | $ | 1,946 |  |  | $ | 603 |
Lease Liabilities – Current |  | Other Accrued Expenses |  | $ | 347 |  |  | $ | 233 |
Lease Liabilities – Long Term |  | Lease Liabilities |  | $ | 1,681 |  |  | $ | 415 |
Schedule Lease Cost Information | Lease cost information is as follows:
|  |  |  | Three Months Ended |
Operating Leases (In thousands) |  | Statement of Income Classification |  | November 2, 2024 |  |  | October 28, 2023 |
Operating Lease Costs |  | General and Administrative Expense |  | $ | 196 |  |  | $ | 103 |
|  |  |  | Nine Months Ended |
Operating Leases (In thousands) |  | Statement of Income Classification |  | November 2, 2024 |  |  | October 28, 2023 |
Operating Lease Costs |  | General and Administrative Expense |  | $ | 465 |  |  | $ | 362 |
Schedule of Maturities Of Lease Liabilities | Maturities of operating lease liabilities are as follows:
(In thousands) |  | November 2, 2024 |
Fiscal 2025, remaining |  | $ | 123 |
Fiscal 2026 |  |  | 454 |
Fiscal 2027 |  |  | 410 |
Fiscal 2028 |  |  | 350 |
Fiscal 2029 |  |  | 254 |
Thereafter |  |  | 922 |
Total Lease Payments |  |  | 2,513 |
Less: Imputed Interest |  |  | (485 | )
Total Lease Liabilities |  | $ | 2,028 |
Supplemental Cash Flow Information Related To Leases | Supplemental cash flow information related to leases is as follows:
|  | Three Months Ended |
(In thousands) |  | November 2, 2024 |  |  | October 28, 2023 |
Cash paid for operating lease liabilities |  | $ | 81 |  |  | $ | 91 |
|  | Nine Months Ended |
(In thousands) |  | November 2, 2024 |  |  | October 28, 2023 |
Cash paid for operating lease liabilities |  | $ | 255 |  |  | $ | 268 |

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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 + Details
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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 + Details
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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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