Leases (Tables)

3 Months Ended

May 01, 2021

Leases [Abstract]

Components of lease expense [Table Text Block]

The components of lease expense were as follows:

	For the Three-Month Periods Ended
	May 1, 2021		May 2, 2020
Operating lease cost	$	272,000	$	245,000
Short-term lease cost		3,000		30,000
Variable lease cost (a)		18,000		27,000

(a) Includes variable costs of finance leases.

Supplemental cash flow information related to leases [Table Text Block]

Supplemental cash flow information related to leases were as follows:

	For the Three-Month Periods Ended
	May 1, 2021		May 2, 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used for operating leases	$	272,000	$	338,000
Operating cash flows used for finance leases		1,000		2,000
Financing cash flows used for finance leases		28,000		25,000
Right-of-use assets obtained in exchange for lease liabilities:
Operating leases		—		532,000
Finance leases		—		—

Weighted average remaining lease term and weighted average discount rates related to leases [Table Text Block]

The weighted average remaining lease term and weighted average discount rates related to leases were as follows:

	May 1, 2021	May 2, 2020
Weighted average remaining lease term:
Operating leases	3.1 years	3.1 years
Finance leases	1.0 years	1.7 years
Weighted average discount rate:
Operating leases	6.8%	6.5%
Finance leases	5.7%	5.3%

Supplemental balance sheet information related to leases [Table Text Block]

Supplemental balance sheet information related to leases is as follows:

		May 1,		January 30,
Leases	Classification	2021		2021
Assets
Operating lease right-of-use assets	Other assets	$	860,000	$	1,116,000
Finance lease right-of-use assets	Property and equipment, net		73,000		101,000
Total lease right-of-use assets		$	933,000	$	1,217,000
Operating lease liabilities
Current portion of operating lease liabilities	Current portion of operating lease liabilities	$	262,000	$	462,000
Operating lease liabilities, excluding current portion	Other long term liabilities		601,000		646,000
Total operating lease liabilities			863,000		1,108,000
Finance lease liabilities
Current portion of finance lease liabilities	Current liabilities: Accrued liabilities		70,000		86,000
Finance lease liabilities, excluding current portion	Other long term liabilities		6,000		19,000
Total finance lease liabilities			76,000		105,000
Total lease liabilities		$	939,000	$	1,213,000

Schedule of maturities of finance lease liabilities [Table Text Block]

Future maturities of lease liabilities as of May 1, 2021 are as follows:

Fiscal year	Operating Leases		Finance Leases
2021	$	255,000	$	59,000
2022		313,000		19,000
2023		250,000		—
2024		141,000		—
Thereafter		—		—
Total lease payments		959,000		78,000
Less imputed interest		(96,000)		(2,000)
Total lease liabilities	$	863,000	$	76,000

Schedule of maturities of operating lease liabilities [Table Text Block]

Future maturities of lease liabilities as of May 1, 2021 are as follows:

Fiscal year	Operating Leases		Finance Leases
2021	$	255,000	$	59,000
2022		313,000		19,000
2023		250,000		—
2024		141,000		—
Thereafter		—		—
Total lease payments		959,000		78,000
Less imputed interest		(96,000)		(2,000)
Total lease liabilities	$	863,000	$	76,000