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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2021
Jan. 30, 2021
Aug. 01, 2020
Current assets:      
Cash and cash equivalents $ 51,136 $ 34,840 $ 25,274
Inventories, net 47,342 46,947 55,509
Receivables, net 8,648 8,295 6,314
Prepaid expenses and other current assets 8,841 10,111 5,400
Total current assets 115,967 100,193 92,497
Operating lease right-of-use asset 93,087 104,825 114,709
Property and equipment, net 48,161 52,973 58,085
Other assets, net 7,060 3,381 2,972
Total Assets 264,275 261,372 268,263
Current liabilities:      
Accounts payable 16,028 17,901 23,267
Accrued expenses 20,972 17,551 15,911
Operating lease liability short term 28,019 32,402 39,917
Gift cards and customer deposits 18,096 19,029 17,988
Deferred revenue and other 2,723 2,445 2,659
Total current liabilities 85,838 89,328 99,742
Operating lease liability long term 89,883 101,462 111,640
Deferred franchise revenue 847 920 916
Other liabilities 2,572 2,354 1,430
Stockholders' equity:      
Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at July 31, 2021, January 30, 2021 and August 1, 2020 0 0 0
Common stock, par value $0.01, Shares authorized: 50,000,000; Issued and outstanding: 16,033,134, 15,930,958 and 15,591,553 shares, respectively 160 159 156
Additional paid-in capital 73,397 72,822 71,906
Accumulated other comprehensive loss (12,579) (12,615) (12,339)
Retained earnings/(deficit) 24,157 6,942 (5,188)
Total stockholders' equity 85,135 67,308 54,535
Total Liabilities and Stockholders' Equity $ 264,275 $ 261,372 $ 268,263