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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Nov. 01, 2025
Feb. 01, 2025
Current assets:    
Cash and cash equivalents $ 10,729 $ 28,628
Accounts receivable, net 18,966 13,797
Inventories 82,938 91,430
Short-term contingent consideration 2,013 0
Income taxes receivable 392 584
Prepaid expenses and other current assets 7,298 8,072
Current assets of discontinued operations 0 22,361
Total current assets 122,336 164,872
Operating right-of-use assets 68,360 74,841
Property, plant, and equipment, net 47,876 52,555
Long-term contingent consideration 539 0
Other assets 4,573 9,048
Long-term assets of discontinued operations 0 5,374
Total assets 243,684 306,690
Current liabilities:    
Accounts payable 14,678 17,198
Accrued employment costs 6,007 6,527
Short-term operating lease liabilities 19,456 19,024
Other accrued liabilities 8,476 9,221
Current liabilities of discontinued operations 0 6,023
Total current liabilities 48,617 57,993
Long-term debt 10,000 0
Long-term operating lease liabilities 56,957 66,307
Other long-term liabilities 47 47
Long-term liabilities of discontinued operations 0 3,388
Total liabilities 115,621 127,735
Commitments and contingencies
Shareholders’ equity:    
Preferred stock; 5,000 shares authorized, no shares issued or outstanding 0 0
Common stock, without par value; 200,000 shares authorized, 43,771 and 43,535 shares issued and 27,955 and 27,701 shares outstanding, respectively 0 0
Additional paid-in-capital 115,211 115,515
Retained earnings 169,782 220,279
Accumulated other comprehensive loss (110) (19)
Treasury stock (156,820) (156,820)
Total shareholders’ equity 128,063 178,955
Total liabilities and shareholders’ equity $ 243,684 $ 306,690