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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 30, 2022
Jan. 29, 2022
Current Assets:    
Cash and cash equivalents $ 30,153 $ 19,759
Short-term investments 123,439 145,998
Restricted Cash 3,930 3,919
Accounts receivable, net of allowance for customer credit losses of $817 and $803 at July 30, 2022 and January 29, 2022, respectively 24,830 55,812
Merchandise inventories 116,593 124,907
Prepaid expenses and other current assets 6,566 5,273
Total Current Assets 305,511 355,668
Property and equipment - net 67,915 63,083
Noncurrent deferred income taxes 9,656 9,313
Other assets 23,097 24,437
Right-of-Use assets - net 154,636 181,265
Total Assets 560,815 633,766
Current Liabilities:    
Accounts payable 91,576 109,546
Accrued expenses 40,211 40,373
Accrued employee benefits and bonus 1,929 26,488
Accrued income taxes 6,088 920
Current lease liability 59,494 66,808
Total Current Liabilities 199,298 244,135
Other noncurrent liabilities 18,685 17,914
Lease liability 96,999 117,521
Stockholders' Equity:    
Preferred stock, $100 par value per share, 100,000 shares authorized, none issued
Class of Stock [Line Items]    
Common stock 714 728
Additional paid-in capital 121,696 119,540
Retained earnings 124,848 134,208
Accumulated other comprehensive income (1,425) (280)
Total Stockholders' Equity 245,833 254,196
Total Liabilities and Stockholders' Equity 560,815 633,766
Class A common stock, $0.033 par value per share, 50,000,000 shares authorized; 19,416,912 shares and 19,824,093 shares issued at July 30, 2022 and January 29, 2022, respectively    
Class of Stock [Line Items]    
Common stock 655 669
Convertible Class B common stock, $0.033 par value per share, 15,000,000 shares authorized; 1,763,652 shares and 1,763,652 shares issued at July 30, 2022 and January 29, 2022, respectively    
Class of Stock [Line Items]    
Common stock $ 59 $ 59