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Consolidated Balance Sheets - USD ($)
Aug. 01, 2020
Feb. 01, 2020
Current Assets:    
Cash and cash equivalents $ 36,565,000 $ 11,824,000
Short-term investments 100,391,000 200,387,000
Restricted Cash 3,001,000 2,577,000
Restricted Short term Investments 916,000 1,319,000
Accounts receivable, net of allowance for doubtful accounts 39,037,000 26,088,000
Merchandise inventories 88,280,000 115,365,000
Prepaid expenses 12,460,000 5,237,000
Total Current Assets 280,650,000 362,797,000
Property and equipment - net 84,938,000 88,667,000
DeferredTaxAssetsNetNoncurrent 5,911,000 8,636,000
Other assets 23,142,000 24,073,000
Right-of-Use assets - net 201,776,000 200,803,000
Total Assets 596,417,000 684,976,000
Current Liabilities:    
Accounts payable 53,963,000 68,438,000
Accrued expenses 40,686,000 47,099,000
Accrued benefits 264,000 18,913,000
Accrued income taxes 1,236,000 1,703,000
Current lease liability 57,878,000 63,149,000
Total Current Liabilities 154,027,000 199,302,000
Other noncurrent liabilities (primarily deferred rent) 23,663,000 21,976,000
Lease liability 152,508,000 147,184,000
Stockholders' Equity:    
Preferred stock, $100 par value per share, 100,000 shares authorized, none issued 0 0
Class of Stock [Line Items]    
Common stock 807,000 820,000
Additional paid-in capital 112,949,000 110,813,000
Retained earnings 150,854,000 203,458,000
Accumulated other comprehensive income 1,609,000 1,423,000
Total Stockholders' Equity 266,219,000 316,514,000
Liabilities And Stockholders Equity 596,417,000 684,976,000
Common Class A [Member]    
Class of Stock [Line Items]    
Common stock 748,000 761,000
Common Class B [Member]    
Class of Stock [Line Items]    
Common stock $ 59,000 $ 59,000