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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
May 02, 2020
Feb. 01, 2020
May 04, 2019
Current assets:      
Cash and cash equivalents $ 21,851 $ 26,726 $ 20,238
Inventories, net 53,238 53,381 56,004
Receivables, net 7,099 11,526 8,836
Prepaid expenses and other current assets 5,896 7,117 8,541
Total current assets 88,084 98,750 93,619
Operating lease right-of-use asset 124,112 126,144 144,483
Property and equipment, net 61,626 65,855 65,357
Deferred tax assets 3,411 3,241
Other intangible assets, net 607
Other assets, net 3,005 3,102 2,224
Total Assets 276,827 297,262 309,531
Current liabilities:      
Accounts payable 22,905 15,680 20,887
Accrued expenses 10,395 16,536 7,785
Operating lease liability short term 32,963 30,912 30,558
Gift cards and customer deposits 18,530 20,231 19,026
Deferred revenue and other 2,603 2,605 2,006
Total current liabilities 87,396 85,964 80,262
Operating lease liability long term 118,416 119,625 137,666
Deferred franchise revenue 915 1,325 1,580
Other liabilities 1,643 1,717 1,586
Stockholders' equity:      
Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at May 2, 2020, February 1, 2020 and May 4, 2019
Common stock, par value $0.01, Shares authorized: 50,000,000; Issued and outstanding: 15,439,538, 15,205,981 and 15,130,418 shares, respectively 155 152 149
Additional paid-in capital 71,491 70,633 69,550
Accumulated other comprehensive loss (11,909) (12,079) (12,123)
Retained earnings 8,720 29,925 30,861
Total stockholders' equity 68,457 88,631 88,437
Total Liabilities and Stockholders' Equity $ 276,827 $ 297,262 $ 309,531