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Consolidated Balance Sheets - USD ($)
Feb. 01, 2020
Feb. 02, 2019
Current Assets:    
Cash and cash equivalents $ 11,824,000 $ 24,603,000
Short-term investments 200,387,000 182,711,000
Restricted Cash 2,577,000 606,000
Restricted short term investments 1,319,000 3,196,000
Accounts receivable, net of allowance for doubtful accounts 26,088,000 28,137,000
Merchandise inventories 115,365,000 119,585,000
Deferred income taxes 0 0
Prepaid expenses 5,237,000 11,750,000
Total Current Assets 362,797,000 370,588,000
Property and equipment - net 88,667,000 94,304,000
Noncurrent deferred tax asset 8,636,000 11,209,000
Other assets 24,073,000 21,805,000
Right-of-Use assets - net 200,803,000 0
Total Assets 684,976,000 497,906,000
Current Liabilities:    
Accounts payable 68,438,000 84,282,000
Accrued expenses 47,099,000 45,658,000
Accrued bonus and benefits 18,913,000 11,146,000
Accrued income taxes 1,703,000 0
Current lease liability 63,149,000 0
Total Current Liabilities 199,302,000 141,086,000
Deferred tax liabilities noncurrent 0 0
Other noncurrent liabilities (primarily deferred rent) 21,976,000 39,984,000
Commitments And Contingencies 0 0
Lease liability 147,184,000 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 820,000 826,000
Additional paid-in capital 110,813,000 105,580,000
Retained earnings 203,458,000 210,507,000
AccumulatedOtherComprehensiveIncomeLossNetOfTax 1,423,000 (77,000)
Total Stockholders' Equity 316,514,000 316,836,000
Liabilities And Stockholders Equity 684,976,000 497,906,000
Common Class A [Member]    
Class of Stock [Line Items]    
Common stock 761,000 767,000
Common Class B [Member]    
Class of Stock [Line Items]    
Common stock $ 59,000 $ 59,000