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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
May 01, 2021
Jan. 30, 2021
May 02, 2020
Current assets:      
Cash and cash equivalents $ 45,931 $ 34,840 $ 21,851
Inventories, net 43,754 46,947 53,238
Receivables, net 8,280 8,295 7,099
Prepaid expenses and other current assets 9,798 10,111 5,896
Total current assets 107,763 100,193 88,084
Operating lease right-of-use asset 99,518 104,825 124,112
Property and equipment, net 50,417 52,973 61,626
Other assets, net 6,685 3,381 3,005
Total Assets 264,383 261,372 276,827
Current liabilities:      
Accounts payable 19,438 17,901 22,905
Accrued expenses 16,629 17,551 10,395
Operating lease liability short term 30,631 32,402 32,963
Gift cards and customer deposits 18,210 19,029 18,530
Deferred revenue and other 2,489 2,445 2,603
Total current liabilities 87,397 89,328 87,396
Operating lease liability long term 95,654 101,462 118,416
Deferred franchise revenue 884 920 915
Other liabilities 2,471 2,354 1,643
Stockholders' equity:      
Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at May 1, 2021, January 30, 2021 and May 2, 2020 0 0 0
Common stock, par value $0.01, Shares authorized: 50,000,000; Issued and outstanding: 16,047,828, 15,930,958 and 15,439,538 shares, respectively 163 159 155
Additional paid-in capital 73,024 72,822 71,491
Accumulated other comprehensive loss (12,532) (12,615) (11,909)
Retained earnings 17,322 6,942 8,720
Total stockholders' equity 77,977 67,308 68,457
Total Liabilities and Stockholders' Equity $ 264,383 $ 261,372 $ 276,827