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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Aug. 01, 2020
Feb. 01, 2020
Aug. 03, 2019
Current assets:      
Cash and cash equivalents $ 25,274 $ 26,726 $ 14,965
Inventories, net 55,509 53,381 62,081
Receivables, net 6,314 11,526 8,714
Prepaid expenses and other current assets 5,400 7,117 6,889
Total current assets 92,497 98,750 92,649
Operating lease right-of-use asset 114,709 126,144 137,680
Property and equipment, net 58,085 65,855 64,191
Deferred tax assets 0 3,411 1,949
Other intangible assets, net 0 0 1,067
Other assets, net 2,972 3,102 1,658
Total Assets 268,263 297,262 299,194
Current liabilities:      
Accounts payable 23,267 15,680 16,734
Accrued expenses 15,911 16,536 8,622
Operating lease liability short term 39,917 30,912 30,697
Gift cards and customer deposits 17,988 20,231 16,981
Deferred revenue and other 2,659 2,605 2,056
Total current liabilities 99,742 85,964 75,090
Operating lease liability long term 111,640 119,625 132,613
Deferred franchise revenue 916 1,325 1,399
Other liabilities 1,430 1,717 1,587
Stockholders' equity:      
Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at August 1, 2020, February 1, 2020 and August 3, 2019 0 0 0
Common stock, par value $0.01, Shares authorized: 50,000,000; Issued and outstanding: 15,591,553, 15,205,981 and 15,220,252 shares, respectively 156 152 152
Additional paid-in capital 71,906 70,633 70,295
Accumulated other comprehensive loss (12,339) (12,079) (11,579)
Retained (deficit)/earnings (5,188) 29,925 29,637
Total stockholders' equity 54,535 88,631 88,505
Total Liabilities and Stockholders' Equity $ 268,263 $ 297,262 $ 299,194