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Consolidated Balance Sheets - USD ($)
Aug. 03, 2019
Feb. 02, 2019
Current Assets:    
Cash and cash equivalents $ 26,011,000 $ 24,603,000
Short-term investments 207,366,000 182,711,000
Restricted Cash 2,137,000 606,000
Restricted Short term Investments 1,718,000 3,196,000
Accounts receivable, net of allowance for doubtful accounts 27,479,000 28,137,000
Merchandise inventories 99,952,000 119,585,000
Prepaid expenses 4,651,000 11,750,000
Total Current Assets 369,314,000 370,588,000
Property and equipment - net 89,567,000 94,304,000
DeferredTaxAssetsNetNoncurrent 10,821,000 11,209,000
Other assets 22,676,000 21,805,000
Right-of-Use assets - net 164,988,000 0
Total Assets 657,366,000 497,906,000
Current Liabilities:    
Accounts payable 67,718,000 84,282,000
Accrued expenses 44,452,000 45,658,000
Accrued benefits 10,360,000 11,146,000
Accrued income taxes 1,332,000 0
Current lease liability 55,747,000 0
Total Current Liabilities 179,609,000 141,086,000
Other noncurrent liabilities (primarily deferred rent) 22,822,000 39,984,000
Lease liability 120,317,000 0
Stockholders' Equity:    
Preferred stock, $100 par value per share, 100,000 shares authorized, none issued 0 0
Class of Stock [Line Items]    
Additional paid-in capital 108,057,000 105,580,000
Retained earnings 224,536,000 210,507,000
Accumulated other comprehensive income 1,194,000 (77,000)
Total Stockholders' Equity 334,618,000 316,836,000
Liabilities And Stockholders Equity 657,366,000 497,906,000
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