Leases (Tables)

3 Months Ended

May 02, 2021

ASU 2016-02 Transition [Abstract]

Lease, Cost [Table Text Block]

The components of lease cost and supplemental cash flow information for leases for the three-months ended May 2, 2021 were:

	Thirteen Weeks Ended
	May 2, 2021		May 3, 2020
Operating lease cost	$	2,013	$	2,100
Variable lease cost		44		46
Short-term lease cost		19		116
Total operating lease cost	$	2,076	$	2,262
Operating cash outflows	$	1,992	$	1,852

Schedule of Right-of-Use Assets and Lease Liabilities [Table Text Block]

The right-of-use assets and lease liabilities recorded on our Condensed Consolidated Balance Sheets as of May 2, 2021 and January 31, 2021 were as follows:

	May 2, 2021		January 31, 2021
Real estate	$	31,918	$	33,651
Property and equipment		882		962
Total operating leases right-of-use assets	$	32,800	$	34,613
Current portion of operating lease liabilities	$	6,381	$	6,650
Long term operating lease liabilities		27,980		29,441
Total operating lease liabilities	$	34,361	$	36,091

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

The following table reconciles the undiscounted future lease payments for operating leases to the operating lease liabilities recorded in the condensed consolidated balance sheets on May 2, 2021:

	Undiscounted Future Operating Lease Payments
Remainder of 2022	$	5,436
2023		5,593
2024		5,665
2025		5,281
2026		5,336
2027 and thereafter		9,809
Total lease payments	$	37,120
Less: impact of discounting		(2,759	)
Present value of lease payments	$	34,361