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Leases (Tables)
6 Months Ended
Aug. 03, 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

 

August 3,
2024

 

 

January 31,
2024

 

Lease Assets

 

Right of Use Assets

 

$

1,920

 

 

$

603

 

Lease Liabilities – Current

 

Other Accrued Expenses

 

$

337

 

 

$

233

 

Lease Liabilities – Long Term

 

Lease Liabilities

 

$

1,633

 

 

$

415

 

Schedule Lease Cost Information

Lease cost information is as follows:

 

 

 

 

Three Months
Ended

 

Operating Leases (In thousands)

 

Statement of Income Classification

 

August 3,
2024

 

 

July 29,
2023

 

Operating Lease Costs

 

General and Administrative Expense

 

$

180

 

 

$

127

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months
Ended

 

Operating Leases (In thousands)

 

Statement of Income Classification

 

August 3,
2024

 

 

July 29,
2023

 

Operating Lease Costs

 

General and Administrative Expense

 

$

269

 

 

$

259

 

 

 

Schedule of Maturities Of Lease Liabilities

Maturities of operating lease liabilities are as follows:

 

(In thousands)

 

August 3,
2024

 

Fiscal 2025, remaining

 

$

228

 

Fiscal 2026

 

 

421

 

Fiscal 2027

 

 

376

 

Fiscal 2028

 

 

315

 

Fiscal 2029

 

 

219

 

Thereafter

 

 

905

 

Total Lease Payments

 

 

2,464

 

Less: Imputed Interest

 

 

(494

)

Total Lease Liabilities

 

$

1,970

 

Supplemental Cash Flow Information Related To Leases

Supplemental cash flow information related to leases is as follows:

 

 

Three Months
Ended

 

(In thousands)

 

August 3,
2024

 

 

July 29,
2023

 

Cash paid for operating lease liabilities

 

$

88

 

 

$

85

 

 

Six Months
Ended

 

(In thousands)

 

August 3,
2024

 

 

July 29,
2023

 

Cash paid for operating lease liabilities

 

$

174

 

 

$

177