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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 30, 2021
Feb. 01, 2020
Current assets:    
Cash, cash equivalents and restricted cash $ 34,840 $ 26,726
Inventories, net 46,947 53,381
Receivables, net 8,295 11,526
Prepaid expenses and other current assets 10,111 7,117
Total current assets 100,193 98,750
Operating lease right-of-use asset 104,825 126,144
Property and equipment, net 52,973 65,855
Deferred tax assets 0 3,411
Other assets, net 3,381 3,102
Total Assets 261,372 297,262
Current liabilities:    
Accounts payable 17,901 15,680
Accrued expenses 17,551 16,536
Operating lease liability short term 32,402 30,912
Gift cards and customer deposits 19,029 20,231
Deferred revenue and other 2,445 2,605
Total current liabilities 89,328 85,964
Operating lease liability long term 101,462 119,625
Deferred franchise revenue 920 1,325
Other liabilities 2,354 1,717
Stockholders' equity:    
Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at January 30, 2021 and February 1, 2020 0 0
Common stock, par value $0.01, Shares authorized: 50,000,000; Issued and outstanding: 15,930,958 and 15,205,981 shares, respectively 159 152
Additional paid-in capital 72,822 70,633
Accumulated other comprehensive loss (12,615) (12,079)
Retained earnings 6,942 29,925
Total stockholders' equity 67,308 88,631
Total Liabilities and Stockholders' Equity $ 261,372 $ 297,262