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Consolidated Balance Sheets - USD ($)
Aug. 04, 2018
Feb. 03, 2018
Current Assets:    
Cash and cash equivalents $ 37,849,000 $ 78,047,000
Short-term investments 187,050,000 118,836,000
Restricted Cash 3,645,000 3,217,000
Restricted Short term Investments 105,000 505,000
Accounts receivable, net of allowance for doubtful accounts 34,745,000 28,018,000
Merchandise inventories 104,470,000 121,535,000
Deferred income taxes 0 0
Prepaid expenses 10,521,000 22,322,000
Total Current Assets 378,385,000 372,480,000
Property and equipment - net 102,320,000 109,368,000
DeferredTaxAssetsNetNoncurrent 12,594,000 12,570,000
Other assets 21,832,000 21,658,000
Total Assets 515,131,000 516,076,000
Current Liabilities:    
Accounts payable 74,892,000 82,605,000
Accrued expenses 54,182,000 52,825,000
Accrued benefits 7,631,000 2,971,000
Accrued income taxes 1,702,000 680,000
Total Current Liabilities 138,407,000 139,081,000
Deferred tax liabilities noncurrent 0 0
Other noncurrent liabilities (primarily deferred rent) 45,408,000 50,642,000
Stockholders' Equity:    
Preferred stock, $100 par value per share, 100,000 shares authorized, none issued 0 0
Class of Stock [Line Items]    
Common stock 828,000 832,000
Additional paid-in capital 102,806,000 99,948,000
Retained earnings 228,081,000 225,894,000
Accumulated other comprehensive income (399,000) (321,000)
Total Stockholders' Equity 331,316,000 326,353,000
Liabilities And Stockholders Equity 515,131,000 516,076,000
Common Class A [Member]    
Class of Stock [Line Items]    
Common stock 770,000 774,000
Common Class B [Member]    
Class of Stock [Line Items]    
Common stock $ 58,000 $ 58,000