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Consolidated Balance Sheets - USD ($)
May 04, 2019
Feb. 02, 2019
Current Assets:    
Cash and cash equivalents $ 36,493,000 $ 24,603,000
Short-term investments 174,404,000 182,711,000
Restricted Cash 610,000 606,000
Restricted Short term Investments 3,218,000 3,196,000
Accounts receivable, net of allowance for doubtful accounts 29,886,000 28,137,000
Merchandise inventories 111,215,000 119,585,000
Deferred income taxes 0 0
Prepaid expenses 4,377,000 11,750,000
Total Current Assets 360,203,000 370,588,000
Property and equipment - net 91,204,000 94,304,000
DeferredTaxAssetsNetNoncurrent 11,083,000 11,209,000
Other assets 22,696,000 21,805,000
Right-of-Use assets - net 179,811,000 0
Total Assets 664,997,000 497,906,000
Current Liabilities:    
Accounts payable 66,567,000 84,282,000
Accrued expenses 47,916,000 45,658,000
Accrued Bonus 4,965,000 11,146,000
Accrued income taxes 2,629,000 0
Current lease liability 57,261,000 0
Total Current Liabilities 179,338,000 141,086,000
Deferred tax liabilities noncurrent 0 0
Other noncurrent liabilities (primarily deferred rent) 22,702,000 39,984,000
Commitments And Contingenciess 134,453,000 0
Stockholders' Equity:    
Preferred stock, $100 par value per share, 100,000 shares authorized, none issued 0 0
Class of Stock [Line Items]    
Common stock 831,000 826,000
Additional paid-in capital 106,511,000 105,580,000
Retained earnings 220,827,000 210,507,000
Accumulated other comprehensive income 335,000 (77,000)
Total Stockholders' Equity 328,504,000 316,836,000
Liabilities And Stockholders Equity 664,997,000 497,906,000
Common Class A [Member]    
Class of Stock [Line Items]    
Common stock 772,000 767,000
Common Class B [Member]    
Class of Stock [Line Items]    
Common stock $ 59,000 $ 59,000