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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 29, 2022
Jan. 30, 2021
Current assets:    
Cash, cash equivalents and restricted cash $ 32,845 $ 34,840
Inventories, net 71,809 46,947
Receivables, net 11,701 8,295
Prepaid expenses and other current assets 13,643 10,111
Total current assets 129,998 100,193
Operating lease right-of-use asset 77,671 104,825
Property and equipment, net 48,966 52,973
Deferred tax assets 7,613 0
Other assets, net 2,076 3,381
Total Assets 266,324 261,372
Current liabilities:    
Accounts payable 21,849 17,901
Accrued expenses 25,543 17,551
Operating lease liability short term 25,245 32,402
Gift cards and customer deposits 20,937 19,029
Deferred revenue and other 3,808 2,445
Total current liabilities 97,382 89,328
Operating lease liability long term 73,307 101,462
Deferred franchise revenue 734 920
Other liabilities 1,218 2,354
Stockholders' equity:    
Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at January 29, 2022 and January 30, 2021 0 0
Common stock, par value $0.01, Shares authorized: 50,000,000; Issued and outstanding: 16,146,332 and 15,930,958 shares, respectively 162 159
Additional paid-in capital 75,490 72,822
Accumulated other comprehensive loss (12,470) (12,615)
Retained earnings 30,501 6,942
Total stockholders' equity 93,683 67,308
Total Liabilities and Stockholders' Equity $ 266,324 $ 261,372