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

9 Months Ended

Nov. 02, 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 liabilites		—			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; 3,221,834 shares issued)		32			—			32
Additional paid-in capital		344,826			—			344,826
Treasury stock at cost (1,408,892 shares)		(230,166	)		—			(230,166	)
Accumulated other comprehensive loss		(735	)		—			(735	)
Accumulated deficit		(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 thirteen and thirty-nine week periods ended November 2, 2019:

		Thirteen Weeks Ended		Thirty-nine Weeks Ended
(amounts in thousands)	Classification	November 2, 2019		November 2, 2019
Short-term operating lease cost	SG&A	$	4,838	$	10,043
Operating lease cost	SG&A		1,753		7,013
Variable lease cost	SG&A		127		369
Net lease cost		$	6,718	$	17,425

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

As of November 2, 2019, the maturity of lease liabilities is as follows:

(amounts in thousands)	Operating Leases
2019	$	2,656
2020		10,502
2021		7,312
2022		3,181
2023		2,278
Thereafter		2,116
Total lease payments		28,045
Less: amounts representing interest		(2,378	)
Present value of lease liabilities	$	25,667

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:

	November 2, 2019
Weighted-average remaining lease term (years) Operating leases		1.06
Weighted-average discount rate Operating leases		5	%

Operating Lease, Lease Income [Table Text Block]

Other information:

	Thirty-nine Weeks Ended
(amounts in thousands)	November 2, 2019
Cash paid for amounts included in the measurement of operating lease liabilities
Operating cash flows from operating leases	$	6,582