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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
May 04, 2019
Feb. 02, 2019
Current assets:    
Cash and cash equivalents $ 29,484 $ 17,863
Short-term investment securities 43,135 50,350
Inventory 131,254 139,841
Prepaid and other current assets 14,018 17,544
Total current assets 217,891 225,598
Property and equipment, net of accumulated depreciation of $249,909 and $245,958 as of May 4, 2019 and February 2, 2019, respectively 54,921 56,224
Operating lease right of use assets $ 149,125  
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Operating lease right of use assets  
Long-term investment securities $ 7,777 8,883
Deferred tax asset 7,085 6,539
Other assets 749 745
Total assets 437,548 297,989
Current liabilities:    
Accounts payable 64,201 73,391
Operating lease liabilities $ 41,027  
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Operating lease liabilities  
Accrued expenses $ 13,862 15,311
Accrued compensation 8,142 12,746
Income tax payable 1,553 395
Layaway deposits 1,255 526
Total current liabilities 130,040 102,369
Noncurrent operating lease liabilities $ 115,121  
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] us-gaap:OperatingLeaseLiabilityNoncurrent  
Other long-term liabilities $ 1,838 8,195
Total liabilities 246,999 110,564
Stockholders' equity:    
Common stock, $0.01 par value. Authorized 32,000,000 shares; 15,848,609 shares issued as of May 4, 2019 and 15,827,713 shares issued as of February 2, 2019; 12,096,821 shares outstanding as of May 4, 2019 and 12,158,237 shares outstanding as of February 2, 2019 157 157
Paid in capital 91,788 91,794
Retained earnings 180,864 176,094
Treasury stock, at cost; 3,751,788 shares held as of May 4, 2019 and 3,669,476 shares held as of February 2, 2019 (82,260) (80,620)
Total stockholders' equity 190,549 187,425
Commitments and contingencies (note 9)
Total liabilities and stockholders' equity $ 437,548 $ 297,989