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Consolidated Balance Sheets - USD ($)
Nov. 02, 2019
Feb. 02, 2019
Current Assets:    
Cash and cash equivalents $ 21,222,000 $ 24,603,000
Short-term investments 203,309,000 182,711,000
Restricted Cash 2,149,000 606,000
Restricted Short term Investments 1,731,000 3,196,000
Accounts receivable, net of allowance for doubtful accounts 27,479,000 28,137,000
Merchandise inventories 114,049,000 119,585,000
Prepaid expenses 4,301,000 11,750,000
Total Current Assets 374,240,000 370,588,000
Property and equipment - net 88,384,000 94,304,000
DeferredTaxAssetsNetNoncurrent 10,829,000 11,209,000
Other assets 23,475,000 21,805,000
Right-of-Use assets - net 154,235,000 0
Total Assets 651,163,000 497,906,000
Current Liabilities:    
Accounts payable 69,094,000 84,282,000
Accrued expenses 47,488,000 45,658,000
Accrued benefits 15,079,000 11,146,000
Accrued income taxes 1,568,000 0
Current lease liability 53,536,000 0
Total Current Liabilities 186,765,000 141,086,000
Other noncurrent liabilities (primarily deferred rent) 21,741,000 39,984,000
Lease liability 110,948,000 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 109,543,000 105,580,000
Retained earnings 220,170,000 210,507,000
Accumulated other comprehensive income 1,169,000 (77,000)
Total Stockholders' Equity 331,709,000 316,836,000
Liabilities And Stockholders Equity 651,163,000 497,906,000
Common Class A [Member]    
Class of Stock [Line Items]    
Common stock 768,000 767,000
Common Class B [Member]    
Class of Stock [Line Items]    
Common stock $ 59,000 $ 59,000