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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 28, 2023
Jan. 29, 2022
Current assets:    
Cash, cash equivalents and restricted cash $ 42,198 $ 32,845
Inventories, net 70,485 71,809
Receivables, net 15,374 11,701
Prepaid expenses and other current assets 19,374 13,643
Total current assets 147,431 129,998
Operating lease right-of-use asset 71,791 77,671
Property and equipment, net 50,759 48,966
Deferred tax assets 6,592 7,613
Other assets, net 4,221 2,076
Total Assets 280,794 266,324
Current liabilities:    
Accounts payable 10,286 21,849
Accrued expenses 37,358 25,543
Operating lease liability short term 27,436 25,245
Gift cards and customer deposits 19,425 20,937
Deferred revenue and other 6,646 3,808
Total current liabilities 101,151 97,382
Operating lease liability long term 59,080 73,307
Other long-term liabilities 1,446 1,952
Stockholders' equity:    
Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at January 28, 2023 and January 29, 2022 0 0
Common stock, par value $0.01, Shares authorized: 50,000,000; Issued and outstanding: 14,802,338 and 16,146,332 shares, respectively 148 162
Additional paid-in capital 69,868 75,490
Accumulated other comprehensive loss (12,274) (12,470)
Retained earnings 61,375 30,501
Total stockholders' equity 119,117 93,683
Total Liabilities and Stockholders' Equity $ 280,794 $ 266,324