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Leases (Tables)
9 Months Ended
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