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Condensed Consolidated Balance Sheets - USD ($)
Oct. 29, 2022
Jan. 29, 2022
Current Assets:    
Cash and cash equivalents $ 17,282,000 $ 19,759,000
Short-term investments 128,458,000 145,998,000
Restricted Cash 3,743,000 3,919,000
Accounts receivable, net of allowance for customer credit losses of $827 and $803 at October 29, 2022 and January 29, 2022, respectively 25,679,000 55,812,000
Merchandise inventories 116,718,000 124,907,000
Prepaid expenses and other current assets 6,947,000 5,273,000
Total Current Assets 298,827,000 355,668,000
Property and equipment - net 70,595,000 63,083,000
Noncurrent deferred income taxes 9,844,000 9,313,000
Other assets 21,103,000 24,437,000
Right-of-Use assets - net 140,176,000 181,265,000
Total Assets 540,545,000 633,766,000
Current Liabilities:    
Accounts payable 95,155,000 109,546,000
Accrued expenses 47,003,000 40,373,000
Accrued employee benefits and bonus 2,709,000 26,488,000
Accrued income taxes 2,838,000 920,000
Current lease liability 55,723,000 66,808,000
Total Current Liabilities 203,428,000 244,135,000
Other noncurrent liabilities 17,914,000 16,688,000
Lease liability 85,622,000 117,521,000
Stockholders' Equity:    
Preferred stock, $100 par value per share, 100,000 shares authorized, none issued 0 0
Class of Stock [Line Items]    
Common stock 705,000 728,000
Additional paid-in capital 121,314,000 119,540,000
Retained earnings 114,842,000 134,208,000
Accumulated other comprehensive income (2,054,000) (280,000)
Total Stockholders' Equity 234,807,000 254,196,000
Total Liabilities and Stockholders' Equity 540,545,000 633,766,000
Class A common stock, $0.033 par value per share, 50,000,000 shares authorized; 19,128,675 shares and 19,824,093 shares issued at October 29, 2022 and January 29, 2022, respectively    
Class of Stock [Line Items]    
Common stock 646,000 669,000
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 October 29, 2022 and January 29, 2022, respectively    
Class of Stock [Line Items]    
Common stock $ 59,000 $ 59,000