Leases (Tables)

6 Months Ended

Jul. 31, 2021

Leases [Abstract]

Components of lease expense [Table Text Block]

The components of lease expense were as follows:

	For the Three-Month Periods Ended				For the Six-Month Periods Ended
	July 31, 2021		August 1, 2020		July 31, 2021		August 1, 2020
Operating lease cost	$	291,000	$	245,000	$	561,000	$	490,000
Short-term lease cost		28,000		15,000		31,000		45,000
Variable lease cost (a)		24,000		26,000		42,000		53,000

(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 Six-Month Periods Ended
	July 31, 2021		August 1, 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used for operating leases	$	561,000	$	613,000
Operating cash flows used for finance leases		2,000		3,000
Financing cash flows used for finance leases		54,000		49,000
Right-of-use assets obtained in exchange for lease liabilities:
Operating leases		3,274,000		534,000
Finance leases		—		34,000

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:

	July 31, 2021	August 1, 2020
Weighted average remaining lease term:
Operating leases	3.7 years	3.5 years
Finance leases	0.8 years	1.4 years
Weighted average discount rate:
Operating leases	6.0%	6.7%
Finance leases	5.7%	5.5%

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

Supplemental balance sheet information related to leases is as follows:

		July 31,		January 30,
Leases	Classification	2021		2021
Assets
Operating lease right-of-use assets	Other assets	$	3,773,000	$	1,116,000
Finance lease right-of-use assets	Property and equipment, net		51,000		101,000
Total lease right-of-use assets		$	3,824,000	$	1,217,000
Operating lease liabilities
Current portion of operating lease liabilities	Current portion of operating lease liabilities	$	1,036,000	$	462,000
Operating lease liabilities, excluding current portion	Other long term liabilities		2,843,000		646,000
Total operating lease liabilities			3,879,000		1,108,000
Finance lease liabilities
Current portion of finance lease liabilities	Current liabilities: Accrued liabilities		49,000		86,000
Finance lease liabilities, excluding current portion	Other long term liabilities		3,000		19,000
Total finance lease liabilities			52,000		105,000
Total lease liabilities		$	3,931,000	$	1,213,000

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

Future maturities of lease liabilities as of July 31, 2021 are as follows:

Fiscal year	Operating Leases		Finance Leases
2021	$	599,000	$	34,000
2022		1,241,000		19,000
2023		1,083,000		—
2024		921,000		—
Thereafter		708,000		—
Total lease payments		4,552,000		53,000
Less imputed interest		(673,000)		(1,000)
Total lease liabilities	$	3,879,000	$	52,000

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

Future maturities of lease liabilities as of July 31, 2021 are as follows:

Fiscal year	Operating Leases		Finance Leases
2021	$	599,000	$	34,000
2022		1,241,000		19,000
2023		1,083,000		—
2024		921,000		—
Thereafter		708,000		—
Total lease payments		4,552,000		53,000
Less imputed interest		(673,000)		(1,000)
Total lease liabilities	$	3,879,000	$	52,000