Recent Accounting Pronouncements (Tables) - Adjustments for New Accounting Pronouncement [Member]

3 Months Ended

May 04, 2019

Recent Accounting Pronouncements (Tables) [Line Items]

Condensed Balance Sheet [Table Text Block]

As a result of applying the new lease standard using a modified retrospective method, the following adjustments were made to accounts on the condensed consolidated balance sheet as of February 3, 2019:

	Impact of Change in Accounting Policy
	As Reported February 2, 2019		Adjustments		Adjusted February 3, 2019
ASSETS
CURRENT ASSETS
Cash and cash equivalents	$	4,355	$	-	$	4,355
Restricted cash		4,126		-		4,126
Accounts receivable		5,383		-		5,383
Merchandise inventory		94,842		-		94,842
Prepaid expenses and other current assets		6,657		(748)		5,909
Total current assets		115,363		(748)		114,615
Restricted cash		5,745		-		5,745
Fixed assets, net		7,529		-		7,529
Operating lease right-of-use assets		-		28,044		28,044
Intangible assets, net		3,668		-		3,668
Other assets		5,708		-		5,708
TOTAL ASSETS	$	138,013	$	27,296	$	165,309
LIABILITIES
CURRENT LIABILITIES
Accounts payable	$	34,329	$	-	$	34,329
Accrued expenses and other current liabilities		8,132		(1,319)		6,813
Deferred revenue		6,955		-		6,955
Current portion of operating lease liabilities		-		9,064		9,064
Total current liabilities		49,416		7,745		57,161
Operating lease liabilities		-		22,728		22,728
Other long-term liabilities		24,867		(3,177)		21,690
TOTAL LIABILITIES		74,283		27,296		101,579
SHAREHOLDERS’ EQUITY
Preferred stock ($0.01 par value; 5,000,000 shares authorized; none issued)		-		-		-
Common stock ($0.01 par value; 200,000,000 shares authorized; 64,436,671, 64,436,671 and 64,369,171 shares issued, respectively)		644		-		644
Additional paid-in capital		344,214		-		344,214
Treasury stock at cost (28,177,832, 28,177,832 and 28,156,601 shares, respectively)		(230,166)		-		(230,166)
Accumulated other comprehensive loss		(735)		-		(735)
(Accumulated deficit) Retained earnings		(50,227)		-		(50,227)
TOTAL SHAREHOLDERS’ EQUITY		63,730		-		63,730
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY	$	138,013	$	27,296	$	165,309

Schedule of Components of Leveraged Lease Investments [Table Text Block]

The following table is a summary of the Company’s components of net lease cost for the three months ended May 4, 2019:

(amounts in thousands)	Classification	Three Months Ended May 4, 2019
Operating lease cost	Selling, general and administrative expense (SG&A)	$	4,627
Variable lease cost	Selling, general and administrative expense (SG&A)		125
Net lease cost		$	4,752

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

As of May 4, 2019, future lease payments were as follows:

(amounts in thousands)		Operating Leases
2019 (remaining nine months)	$	7,859
2020		10,544
2021		7,057
2022		2,923
2023		2,069
Thereafter		2,071
Total lease payments		32,966
Less: amounts representing interest		(2,933)
Present value of lease liabilities	$	29,590

(amounts in thousands)
2019	$	24,426
2020		8,393
2021		5,239
2022		1,881
2023		1,137
Thereafter		1,060
Total minimum lease payments	$	42,136

Lessee, Operating Lease, Disclosure [Table Text Block]

Lease term and discount rate are as follows:

	May 4, 2019
Weighted-average remaining lease term (years)
Operating leases		1.4
Weighted-average discount rate
Operating leases		5	%

Operating Lease, Lease Income [Table Text Block]

Other information:

	Three Months Ended
(amounts in thousands)	May 4,
	2019
Cash paid for amounts included in the measurement of these liabilities
Operating cash flows from operating leases	$	2,202