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Condensed Consolidated Balance Sheets - USD ($)
Apr. 29, 2023
Jan. 28, 2023
Current Assets:    
Cash and cash equivalents $ 39,642,000 $ 20,005,000
Short-term investments 87,750,000 108,652,000
Restricted Cash 3,826,000 3,787,000
Accounts receivable, net of allowance for customer credit losses of $761 and $761 at April 29, 2023 and January 28, 2023, respectively 28,192,000 26,497,000
Merchandise inventories 106,813,000 112,056,000
Prepaid expenses and other current assets 7,298,000 6,676,000
Total Current Assets 273,521,000 277,673,000
Property and equipment - net 74,187,000 70,382,000
Deferred income taxes 9,938,000 9,213,000
Other assets 21,478,000 21,596,000
Right-of-Use assets - net 155,512,000 174,276,000
Total Assets 534,636,000 553,140,000
Current Liabilities:    
Accounts payable 88,508,000 91,956,000
Accrued expenses 42,593,000 41,338,000
Accrued bonus and benefits 2,154,000 1,690,000
Accrued income taxes 2,679,000 613,000
Current lease liability 49,707,000 67,360,000
Total Current Liabilities 185,641,000 202,957,000
Other noncurrent liabilities 16,449,000 16,183,000
Lease liability 105,765,000 107,407,000
Stockholders' Equity:    
Preferred stock, $100 par value per share, 100,000 shares authorized, none issued 0 0
Class of Stock [Line Items]    
Common stock 683,000 691,000
Additional paid-in capital 123,555,000 122,431,000
Retained earnings 103,426,000 104,709,000
Accumulated other comprehensive income (883,000) (1,238,000)
Total Stockholders' Equity 226,781,000 226,593,000
Total Liabilities and Stockholders' Equity 534,636,000 553,140,000
Class A common stock, $0.033 par value per share, 50,000,000 shares authorized; 18,479,615 and 18,723,225 shares issued at April 29, 2023 and January 28, 2023, respectively [Member]    
Class of Stock [Line Items]    
Common stock 624,000 632,000
Convertible Class B common stock, $0.033 par value per share, 15,000,000 shares authorized; 1,763,652 shares and 1,763,652 shares issued at April 29, 2023 and January 28, 2023, respectively [Member]    
Class of Stock [Line Items]    
Common stock $ 59,000 $ 59,000