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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
May 03, 2025
Feb. 01, 2025
Current Assets:    
Cash and cash equivalents $ 31,346 $ 20,279
Short-term investments 48,609 57,423
Restricted cash 2,675 2,799
Accounts receivable, net of allowance for customer credit losses of $584 and $581 at May 3, 2025 and February 1, 2025, respectively 26,830 24,540
Merchandise inventories 109,430 110,739
Prepaid expenses and other current assets 7,560 7,406
Total Current Assets 226,450 223,186
Property and equipment - net 58,767 60,326
Other assets 19,863 19,979
Right-of-Use assets - net 135,726 148,870
Total Assets 440,806 452,361
Current Liabilities:    
Accounts payable 90,876 88,641
Accrued expenses 38,253 41,717
Accrued bonus and benefits 326 326
Accrued income taxes 545 0
Current lease liability 52,524 57,555
Total Current Liabilities 182,524 188,239
Other noncurrent liabilities 13,293 13,485
Lease liability 80,072 88,341
Stockholders' Equity:    
Preferred stock, $100 par value per share, 100,000 shares authorized, none issued 0 0
Additional paid-in capital 129,786 129,530
Retained earnings 34,274 31,935
Accumulated other comprehensive income 191 153
Total Stockholders' Equity 164,917 162,296
Total Liabilities and Stockholders' Equity 440,806 452,361
Class A Common Stock [Member]    
Stockholders' Equity:    
Common stock 607 619
Convertible Class B Common Stock [Member]    
Stockholders' Equity:    
Common stock $ 59 $ 59