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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Oct. 30, 2021
Jan. 30, 2021
Oct. 31, 2020
Current assets:      
Cash and cash equivalents $ 48,501 $ 34,840 $ 25,809
Inventories, net 61,912 46,947 51,501
Receivables, net 12,788 8,295 7,950
Prepaid expenses and other current assets 11,186 10,111 5,427
Total current assets 134,387 100,193 90,687
Operating lease right-of-use asset 86,888 104,825 109,757
Property and equipment, net 48,221 52,973 55,421
Other assets, net 2,502 3,381 3,572
Total Assets 271,998 261,372 259,437
Current liabilities:      
Accounts payable 25,830 17,901 14,527
Accrued expenses 20,378 17,551 19,856
Operating lease liability short term 26,815 32,402 35,489
Gift cards and customer deposits 18,197 19,029 19,070
Deferred revenue and other 2,690 2,445 2,364
Total current liabilities 93,910 89,328 91,306
Operating lease liability long term 82,700 101,462 107,653
Deferred franchise revenue 791 920 866
Other liabilities 1,533 2,354 2,913
Stockholders' equity:      
Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at October 30, 2021, January 30, 2021 and October 31, 2020 0 0 0
Common stock, par value $0.01, Shares authorized: 50,000,000; Issued and outstanding: 16,297,362, 15,930,958 and 15,960,262 shares, respectively 163 159 160
Additional paid-in capital 75,316 72,822 72,344
Accumulated other comprehensive loss (12,495) (12,615) (12,277)
Retained earnings/(deficit) 30,080 6,942 (3,528)
Total stockholders' equity 93,064 67,308 56,699
Total Liabilities and Stockholders' Equity $ 271,998 $ 261,372 $ 259,437