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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
May 04, 2019
Feb. 02, 2019
May 05, 2018
Current assets:      
Cash and cash equivalents $ 20,238 $ 17,894 $ 18,881
Inventories, net 56,004 58,356 49,423
Receivables, net 8,836 10,588 8,968
Prepaid expenses and other current assets 8,541 12,960 11,493
Total current assets 93,619 99,798 88,765
Operating lease right-of-use asset 144,483
Property and equipment, net 65,357 66,368 76,410
Deferred tax assets 3,241 3,099 4,102
Other intangible assets, net 607 731 950
Other assets, net 2,224 2,050 2,427
Total Assets 309,531 172,046 172,654
Current liabilities:      
Accounts payable 20,887 22,551 12,965
Accrued expenses 7,785 10,047 8,739
Operating lease liability short term 30,558
Gift cards and customer deposits 19,026 21,643 17,007
Deferred revenue and other 2,006 1,936 1,893
Total current liabilities 80,262 56,177 40,604
Operating lease liability long term 137,666
Deferred rent 18,440 17,697
Deferred franchise revenue 1,580 1,625 1,142
Other liabilities 1,586 1,490 1,794
Commitments and contingencies
Stockholders' equity:      
Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at May 4, 2019, February 2, 2019 and May 5, 2018
Common stock, par value $0.01, Shares authorized: 50,000,000; Issued and outstanding: 15,130,418, 14,953,142 and 14,997,791 shares, respectively 149 150 151
Additional paid-in capital 69,550 69,088 66,908
Accumulated other comprehensive loss (12,123) (12,018) (11,546)
Retained earnings 30,861 37,094 55,904
Total stockholders' equity 88,437 94,314 111,417
Total Liabilities and Stockholders' Equity $ 309,531 $ 172,046 $ 172,654