XML 32 R21.htm IDEA: XBRL DOCUMENT v3.19.2
Commitments and Contingencies (Tables)
3 Months Ended
May 04, 2019
Commitments And Contingencies Disclosure [Abstract]  
Schedule of future minimum non-cancellable lease payments Future minimum commitments under non-cancelable operating leases as of May 4, 2019 are as follows:

(In thousands)

 

Operating

Leases

 

Remainder of Fiscal 2020

 

$

 

604

 

Fiscal 2021

 

 

 

890

 

Fiscal 2022

 

 

 

903

 

Fiscal 2023

 

 

 

886

 

Fiscal 2024

 

 

 

895

 

Thereafter

 

 

 

1,595

 

Total future minimum lease payments

 

 

 

5,773

 

Less imputed interest

 

 

 

(1,314

)

Present value of operating lease liabilities

 

$

 

4,459

 

 

Future minimum lease payments prior to the Company’s adoption of Topic 842 as of February 2, 2019 were as follows:

 

(In thousands)

 

Operating

Leases

 

Fiscal 2020

 

$

 

854

 

Fiscal 2021

 

 

 

865

 

Fiscal 2022

 

 

 

876

 

Fiscal 2023

 

 

 

857

 

Fiscal 2024

 

 

 

863

 

Thereafter

 

 

 

1,673

 

Total future minimum lease payments

 

$

 

5,988