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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Nov. 02, 2019
Feb. 02, 2019
Nov. 03, 2018
Current assets:      
Cash and cash equivalents $ 6,167 $ 17,894 $ 8,631
Inventories, net 66,205 58,356 57,309
Receivables, net 10,250 10,588 12,962
Prepaid expenses and other current assets 6,327 12,960 16,848
Total current assets 88,949 99,798 95,750
Operating lease right-of-use asset 135,810
Property and equipment, net 65,954 66,368 73,343
Deferred tax assets 3,203 3,099 6,783
Other intangible assets, net 27 731 887
Other assets, net 2,734 2,050 2,091
Total Assets 296,677 [1] 172,046 178,854
Current liabilities:      
Accounts payable 18,390 22,551 18,179
Accrued expenses 9,985 10,047 7,559
Operating lease liability short term 31,537
Gift cards and customer deposits 19,141 21,643 18,580
Short-term borrowings 7,250
Deferred revenue and other 2,347 1,936 2,006
Total current liabilities 81,400 56,177 53,574
Operating lease liability long term 130,394
Deferred rent 18,440 18,066
Deferred franchise revenue 1,289 1,625 1,557
Other liabilities 1,651 1,490 1,765
Commitments and contingencies
Stockholders' equity:      
Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at November 2, 2019, February 2, 2019 and November 3, 2018
Common stock, par value $0.01, Shares authorized: 50,000,000; Issued and outstanding: 15,219,915, 14,953,142 and 14,956,711 shares, respectively 152 150 150
Additional paid-in capital 69,955 69,088 68,274
Accumulated other comprehensive loss (11,927) (12,018) (12,049)
Retained earnings 23,763 37,094 47,517
Total stockholders' equity 81,943 94,314 103,892
Total Liabilities and Stockholders' Equity $ 296,677 $ 172,046 $ 178,854
[1] The increase in total assets when comparing November 2, 2019 to November 3, 2018 is the result of the adoption of Topic 842 on leases effective February 3, 2019.