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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2020
Feb. 01, 2020
Nov. 02, 2019
Current assets:      
Cash and cash equivalents $ 25,809 $ 26,726 $ 6,167
Inventories, net 51,501 53,381 66,205
Receivables, net 7,950 11,526 10,250
Prepaid expenses and other current assets 5,427 7,117 6,327
Total current assets 90,687 98,750 88,949
Operating lease right-of-use asset 109,757 126,144 135,810
Property and equipment, net 55,421 65,855 65,954
Deferred tax assets 0 3,411 3,203
Other assets, net 3,572 3,102 2,761
Total Assets 259,437 297,262 296,677
Current liabilities:      
Accounts payable 14,527 15,680 18,390
Accrued expenses 19,856 16,536 9,985
Operating lease liability short term 35,489 30,912 31,537
Gift cards and customer deposits 19,070 20,231 19,141
Deferred revenue and other 2,364 2,605 2,347
Total current liabilities 91,306 85,964 81,400
Operating lease liability long term 107,653 119,625 130,394
Deferred franchise revenue 866 1,325 1,289
Other liabilities 2,913 1,717 1,651
Stockholders' equity:      
Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at October 31, 2020, February 1, 2020 and November 2, 2019 0 0 0
Common stock, par value $0.01, Shares authorized: 50,000,000; Issued and outstanding: 15,960,262, 15,205,981 and 15,219,915 shares, respectively 160 152 152
Additional paid-in capital 72,344 70,633 69,955
Accumulated other comprehensive loss (12,277) (12,079) (11,927)
Retained (deficit)/earnings (3,528) 29,925 23,763
Total stockholders' equity 56,699 88,631 81,943
Total Liabilities and Stockholders' Equity $ 259,437 $ 297,262 $ 296,677