NOTE 11 – LEASES

 

In fiscal 2020, we adopted Accounting Standards Codification Topic 842 Leases. See “Leases” under Note 1 for a discussion of our accounting policies and elections under Topic 842. The analysis below includes office space, warehousing facilities, showroom space, and office equipment related to our continuing operations. Leases and sub-leases associated with the discontinued operations of the PFC and SLF businesses, as well as the former Home Meridian segment, have been excluded for all periods presented.

 

We have a sub-lease at one of our warehouses and we recognized sub-lease income of $252,000 in fiscal 2026.

 

The components of lease cost and supplemental cash flow information for leases in fiscal 2026, 2025, and 2024 were:

 

   52 Weeks Ended   53 Weeks Ended   52 Weeks Ended 
   February 1, 2026   February 2, 2025   January 28, 2024 
Operating lease cost  $6,587   $6,648   $6,223 
Variable lease cost   325    354    248 
Short-term lease cost   193    325    399 
Total operating lease cost  $7,105   $7,327   $6,870 
                
Operating cash outflows  $6,956   $7,007   $6,360 

The right-of-use assets and lease liabilities recorded on our Consolidated Balance Sheets as of February 1, 2026 and February 2, 2025 were:

 

   February 1, 2026   February 2, 2025 
Real estate  $22,328   $38,329 
Property and equipment   687    935 
Total operating leases right-of-use assets  $23,015   $39,264 
           
Current portion of operating lease liabilities  $5,445   $6,311 
Long term operating lease liabilities   19,468    35,331 
Total operating lease liabilities  $24,913   $41,642 

 

The weighted-average discount rate is 4.91% at February 1, 2026. The weighted-average remaining lease term is 5.5 years.

 

The following table reconciles the undiscounted future lease payments for operating leases to the operating lease liabilities recorded in the consolidated balance sheet at February 1, 2026.

 

Fiscal Year  Undiscounted Future Operating Lease Payments 
2027  $6,546 
2028   4,685 
2029   3,915 
2030   3,881 
2031   3,913 
2032 and thereafter   5,833 
Total lease payments  $28,773 
Less: impact of discounting   (3,860)
Present value of lease payments  $24,913 

 

As of February 1, 2026, the Company had an additional lease for an administrative office in High Point, North Carolina. This lease is expected to commence in April of calendar 2026 with an initial lease term of seven years and estimated future minimum rental commitments of approximately $2.2 million. Since the lease has not yet commenced, the undiscounted amounts are not included in the table above.

Historical Timeline

Fiscal YearFiled
2026Apr 17, 2026Showing above
2025Apr 18, 2025
2024Apr 12, 2024
2023Apr 14, 2023
2022Apr 15, 2022
2021Apr 16, 2021
2020Apr 17, 2020

About Leases Disclosures

Lease disclosures under ASC 842 provide a comprehensive view of a company's leased asset portfolio, including the split between operating and finance leases, discount rates used to present-value future payments, and the maturity schedule of lease obligations. This section reveals a significant source of off-balance-sheet commitments that were largely hidden before the current standard.

Key signals: the weighted-average discount rate affects the size of recorded lease liabilities — a higher rate reduces the reported obligation, so compare the chosen rate against the company's incremental borrowing rate. The operating versus finance lease mix affects both EBITDA and operating income presentation. Watch the maturity table for concentration risk: large payment cliffs in specific years may create cash flow pressure. Variable lease payments excluded from the liability measurement represent real obligations that do not appear on the balance sheet. Compare total lease costs against prior-year operating lease expense to assess the true economic burden.