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Amount before tax of foreign currency transaction unrealized gain (loss) recognized in the income statement.

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The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.

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Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.

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Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

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Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.

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The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.

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The portion of the deferred gain that was recognized in the current period.

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- References

No definition available.

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- Definition

Operating Lease, Right-Of-Use Asset, Amortization

+ References

No definition available.

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- Definition

Provision For (Release Of) Doubtful Accounts And Sales Allowances

+ References

No definition available.

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- Definition

Restricted Cash and Cash Equivalents and Short-term Investments, Restricted Cash Portion

+ References

No definition available.

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Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	3 Months Ended				6 Months Ended		12 Months Ended
	May 03, 2020	Feb. 02, 2020	Apr. 28, 2019	Jan. 27, 2019	May 03, 2020	Apr. 28, 2019	Nov. 03, 2019
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (5,425)	$ (10,808)	$ (5,165)	$ (3,215)	$ (16,233)	$ (8,380)
Adjustment to reconcile net loss to cash provided by operating activities:
Depreciation and amortization					4,000	3,358
Operating lease asset amortization					4,043
Allowance (release) of doubtful accounts and sales allowances					(7)	(281)
Unrealized foreign currency exchange (gain) loss					293	(109)
Impairment charge					11	347
Amortization of gain on sale leaseback of property					0	(972)	$ (500)
Loss (gain) on dispositions of property, equipment and software					(287)	6
Share-based compensation					1,019	(208)
Change in operating assets and liabilities:
Trade accounts receivable					19,407	19,316
Other assets					(283)	1,323
Accounts payable					(6,611)	(7,310)
Accrued expenses and other liabilities					(2,531)	1,978
Income taxes					89	390
Net cash provided by operating activities					2,910	9,458
CASH FLOWS FROM INVESTING ACTIVITIES:
Sales of investments					547	97
Purchases of investments					(284)	(118)
Proceeds from sale of property, equipment, and software					352	0
Purchases of property, equipment, and software					(3,092)	(4,058)
Net cash used in investing activities					(2,477)	(4,079)
CASH FLOWS FROM FINANCING ACTIVITIES:
Repayment of borrowings					(15,000)	(15,000)
Draw-down on borrowings					20,000	20,000
Debt issuance costs					(243)	(177)
Withholding tax payment on vesting of stock awards					(6)	(40)
Net cash provided by financing activities					4,751	4,783
Effect of exchange rate changes on cash, cash equivalents and restricted cash					(521)	(249)
Net increase in cash, cash equivalents and restricted cash					4,663	9,913
Cash, cash equivalents and restricted cash, beginning of period		$ 38,444		$ 36,544	38,444	36,544	36,544
Cash, cash equivalents and restricted cash, end of period	43,107		46,457		43,107	46,457	38,444
Cash paid during the period:
Interest					1,382	1,560
Income taxes					258	216
Current assets:
Cash and cash equivalents	26,223		39,689		26,223	39,689	$ 28,672
Restricted cash included in Restricted cash and short-term investments	$ 16,884		$ 6,768		$ 16,884	$ 6,768