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Consolidated Balance Sheets - USD ($)
Feb. 01, 2020
Feb. 02, 2019
Current assets:    
Cash and cash equivalents $ 26,726,000 $ 17,894,000
Inventories, net 53,381,000 58,356,000
Receivables, net 11,526,000 10,588,000
Prepaid expenses and other current assets 7,117,000 12,960,000
Total current assets 98,750,000 99,798,000
Operating lease right-of-use asset 126,144,000
Property and equipment, net 65,855,000 66,368,000
Deferred tax assets 3,411,000 3,099,000
Other intangible assets, net 731,000
Other assets, net 3,102,000 2,050,000
Total Assets 297,262,000 [1] 172,046,000
Current liabilities:    
Accounts payable 15,680,000 22,551,000
Accrued expenses 16,536,000 10,047,000
Operating lease liability short term 30,912,000
Gift cards and customer deposits 20,231,000 21,643,000
Deferred revenue and other 2,605,000 1,936,000
Total current liabilities 85,964,000 56,177,000
Operating lease liability long term 119,625,000
Deferred rent 18,440,000
Deferred franchise revenue 1,325,000 1,625,000
Other liabilities 1,717,000 1,490,000
Stockholders' equity:    
Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at February 1, 2020 and February 2, 2019
Common stock, par value $0.01, Shares authorized: 50,000,000; Issued and outstanding: 15,205,981 and 14,953,142 shares, respectively 152,000 150,000
Additional paid-in capital 70,633,000 69,088,000
Accumulated other comprehensive loss (12,079,000) (12,018,000)
Retained earnings 29,925,000 37,094,000
Total stockholders' equity 88,631,000 94,314,000
Total Liabilities and Stockholders' Equity $ 297,262,000 $ 172,046,000
[1] The increase in total assets when Comparing February 1, 2020 to February 2, 2019 is mainly the result of the adoption of Topic 842 on leases effective February 3, 2019.