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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Aug. 03, 2019
Feb. 02, 2019
Current assets:    
Cash and cash equivalents $ 27,425 $ 17,863
Short-term investment securities 37,776 50,350
Inventory 132,050 139,841
Prepaid and other current assets 15,621 17,544
Income tax receivable 2,098  
Total current assets 214,970 225,598
Property and equipment, net of accumulated depreciation of $253,708 and $245,958 as of August 3, 2019 and February 2, 2019, respectively 54,843 56,224
Operating lease right of use assets $ 152,932  
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Operating lease right of use assets  
Long-term investment securities $ 16,976 8,883
Deferred tax asset 7,150 6,539
Other assets 777 745
Total assets 447,648 297,989
Current liabilities:    
Accounts payable 71,303 73,391
Operating lease liabilities $ 41,976  
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Operating lease liabilities  
Accrued expenses $ 14,070 15,311
Accrued compensation 11,257 12,746
Income tax payable   395
Layaway deposits 1,671 526
Total current liabilities 140,277 102,369
Noncurrent operating lease liabilities $ 118,102  
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] us-gaap:OperatingLeaseLiabilityNoncurrent  
Other long-term liabilities $ 1,869 8,195
Total liabilities 260,248 110,564
Stockholders' equity:    
Common stock, $0.01 par value. Authorized 32,000,000 shares; 15,855,281 shares issued as of August 3, 2019 and 15,827,713 shares issued as of February 2, 2019; 11,913,205 shares outstanding as of August 3, 2019 and 12,158,237 shares outstanding as of February 2, 2019 157 157
Paid in capital 92,120 91,794
Retained earnings 180,287 176,094
Treasury stock, at cost; 3,942,076 shares held as of August 3, 2019 and 3,669,476 shares held as of February 2, 2019 (85,164) (80,620)
Total stockholders' equity 187,400 187,425
Commitments and contingencies (note 10)
Total liabilities and stockholders' equity $ 447,648 $ 297,989