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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Feb. 02, 2020

Summary of Significant Accounting Policies [Abstract]

Schedule of Reconciliation of Cash and Restricted Cash


		February 2, 2020			February 3, 2019
(in thousands)
Cash		$	538		$	731
Restricted Cash			51			2,354
Total cash and restricted cash shown in the condensed consolidated statement of cash flows		$	589		$	3,085



Schedule of Property and Equipment



		February 2, 2020			February 3, 2019
(in thousands)
Land and land improvements		$	4,486		$	4,486
Leasehold improvements			42,518			32,765
Buildings			35,903			71,469
Vehicles			161			161
Warehouse equipment			14,219			13,051
Office equipment and furniture			48,274			36,473
Computer equipment			7,432			5,072
Software			26,538			24,939
			179,531			188,416
Accumulated depreciation and amortization			(53,255)			(34,203)
			126,276			154,213
Construction in progress			10,795			12,896
Property and equipment, net		$	137,071		$	167,109



Property and Equipment Depreciable Lives by Major Classification


		Years
Land improvements		15	-	40
Leasehold improvements		3	-	15
Buildings				39
Vehicles		5	-	10
Warehouse equipment		5	-	15
Office equipment and furniture		3	-	15
Computer equipment		3	-	5
Software		3	-	7



Scheduled Future Amortization of Amortizable Other Assets



Fiscal year
(in thousands)
2020		$	136
2021			136
2022			136
2023			56
2024			18
Thereafter			44
		$	526



Summary of Activity in Non-Vested Restricted Stock



				Weighted average
				grant date
				fair value
		Shares		per share
Outstanding at January 29, 2017		794,712		$	4.34
  Granted		110,878			19.54
  Vested		(347,825)			3.04
  Forfeited		(21,294)			22.31
Outstanding at January 28, 2018		536,471			7.60
  Granted		130,179			18.46
  Vested		(323,958)			4.19
  Forfeited		(21,035)			18.07
Outstanding at February 3, 2019		321,657			14.29
  Granted		165,730			17.67
  Vested		(61,647)			18.90
  Forfeited		(233,646)			12.65
Outstanding at February 2, 2020		192,094		$	17.71



Amortized Cost, Fair Value, and Corresponding Amount of Gross Unrealized Gains and Losses Recognized in AOCI of Available-for-Sale Security





February 2, 2020



Cost or

Gross

Gross



Amortized

Unrealized

Unrealized

Estimated



Cost

Gains

Losses

Fair Value

(in thousands)

Level 3 security:

Corporate trust

$

6,178

$

254

$

$

6,432



Future Principal Receipts Related to Available-For-Sale Security by Contractual Maturity


		Amortized			Estimated
		Cost			Fair Value
(in thousands)
Within one year		$	131		$	145
After one year through five years			910			978
After five years through ten years			1,438			1,505
After ten years			3,699			3,804
Total		$	6,178		$	6,432



Carrying Values and Fair Values of Other Financial Instruments in Consolidated Balance Sheets


		February 2, 2020						February 3, 2019
(in thousands)			Carrying Amount			Fair Value			Carrying Amount			Fair Value
TRI Long-term debt, including short-term portion		$	28,335		$	30,238		$	28,751		$	27,637



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