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Condensed Consolidated Balance Sheets - USD ($)
Jul. 29, 2023
Jan. 28, 2023
Current Assets:    
Cash and cash equivalents $ 55,977,000 $ 20,005,000
Short-term investments 77,222,000 108,652,000
Restricted cash 3,877,000 3,787,000
Accounts receivable, net of allowance for customer credit losses of $763 and $761 at July 29, 2023 and January 28, 2023, respectively 26,915,000 26,497,000
Merchandise inventories 92,718,000 112,056,000
Prepaid expenses and other current assets 7,098,000 6,676,000
Total Current Assets 263,807,000 277,673,000
Property and equipment - net 73,871,000 70,382,000
Noncurrent deferred income taxes 9,888,000 9,213,000
Other assets 21,770,000 21,596,000
Right-of-Use assets - net 138,331,000 174,276,000
Total Assets 507,667,000 553,140,000
Current Liabilities:    
Accounts payable 84,867,000 91,956,000
Accrued expenses 38,546,000 41,338,000
Accrued employee benefits and bonus 997,000 1,690,000
Accrued income taxes 3,561,000 613,000
Current lease liability 32,431,000 67,360,000
Total Current Liabilities 160,402,000 202,957,000
Other noncurrent liabilities 16,183,000 16,342,000
Lease liability 105,390,000 107,407,000
Stockholders' Equity:    
Preferred stock, $100 par value per share, 100,000 shares authorized, none issued 0 0
Class of Stock [Line Items]    
Common stock 695,000 691,000
Additional paid-in capital 124,798,000 122,431,000
Retained earnings 100,756,000 104,709,000
Accumulated other comprehensive income (loss) (716,000) (1,238,000)
Total Stockholders' Equity 225,533,000 226,593,000
Total Liabilities and Stockholders' Equity 507,667,000 553,140,000
Class A common stock, $0.033 par value per share, 50,000,000 shares authorized; 18,825,772 shares and 18,723,225 shares issued at July 29, 2023 and January 28, 2023, respectively    
Class of Stock [Line Items]    
Common stock 636,000 632,000
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 July 29, 2023 and January 28, 2023, respectively    
Class of Stock [Line Items]    
Common stock $ 59,000 $ 59,000