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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Oct. 29, 2022
Jan. 29, 2022
Oct. 30, 2021
Current assets:      
Cash and cash equivalents $ 12,023 $ 32,845 $ 48,501
Inventories, net 88,339 71,809 61,912
Receivables, net 15,894 11,701 12,788
Prepaid expenses and other current assets 10,379 13,643 11,186
Total current assets 126,635 129,998 134,387
Operating lease right-of-use asset 76,236 77,671 86,888
Property and equipment, net 46,264 48,966 48,221
Deferred Tax Assets 7,561 7,613 0
Other assets, net 3,105 2,076 2,502
Total Assets 259,801 266,324 271,998
Current liabilities:      
Accounts payable 19,514 21,849 25,830
Accrued expenses 25,764 25,543 20,378
Operating lease liability short term 27,644 25,245 26,815
Gift cards and customer deposits 18,287 20,937 18,197
Deferred revenue and other 5,713 3,808 2,690
Total current liabilities 96,922 97,382 93,910
Operating lease liability long term 64,212 73,307 82,700
Other long-term liabilities 1,569 1,952 2,324
Stockholders' equity:      
Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at October 29, 2022, January 29, 2022 and October 30, 2021 0 0 0
Common stock, par value $0.01, Shares authorized: 50,000,000; Issued and outstanding: 14,718,368, 16,146,332, and 16,297,362 shares, respectively 147 162 163
Additional paid-in capital 68,422 75,490 75,316
Accumulated other comprehensive loss (12,336) (12,470) (12,495)
Retained earnings 40,865 30,501 30,080
Total stockholders' equity 97,098 93,683 93,064
Total Liabilities and Stockholders' Equity $ 259,801 $ 266,324 $ 271,998