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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jul. 30, 2022
Jan. 29, 2022
Jul. 31, 2021
Current assets:      
Cash and cash equivalents $ 14,437 $ 32,845 $ 51,136
Inventories, net 87,722 71,809 47,342
Receivables, net 15,337 11,701 8,648
Prepaid expenses and other current assets 12,910 13,643 8,841
Total current assets 130,406 129,998 115,967
Operating lease right-of-use asset 76,560 77,671 93,087
Property and equipment, net 46,689 48,966 48,161
Deferred Tax Assets 7,596 7,613 0
Other assets, net 2,184 2,076 7,060
Total Assets 263,435 266,324 264,275
Current liabilities:      
Accounts payable 29,086 21,849 16,028
Accrued expenses 22,873 25,543 20,972
Operating lease liability short term 25,244 25,245 28,019
Gift cards and customer deposits 17,969 20,937 18,096
Deferred revenue and other 4,416 3,808 2,723
Total current liabilities 99,588 97,382 85,838
Operating lease liability long term 68,291 73,307 89,883
Other long-term liabilities 1,692 1,952 3,419
Stockholders' equity:      
Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at July 30, 2022, January 29, 2022 and July 31, 2021 0 0 0
Common stock, par value $0.01, Shares authorized: 50,000,000; Issued and outstanding: 15,032,708, 16,146,332, and 16,033,134 shares, respectively 150 162 160
Additional paid-in capital 69,409 75,490 73,397
Accumulated other comprehensive loss (12,385) (12,470) (12,579)
Retained earnings 36,690 30,501 24,157
Total stockholders' equity 93,864 93,683 85,135
Total Liabilities and Stockholders' Equity $ 263,435 $ 266,324 $ 264,275