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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Aug. 02, 2025
Feb. 01, 2025
Current Assets:    
Cash and cash equivalents $ 34,225 $ 20,279
Short-term investments 56,550 57,423
Restricted cash 2,675 2,799
Accounts receivable, net of allowance for customer credit losses of $641 and $581 at August 2, 2025 and February 1, 2025, respectively 26,152 24,540
Merchandise inventories 97,273 110,739
Prepaid expenses and other current assets 8,941 7,406
Total Current Assets 225,816 223,186
Property and equipment - net 57,641 60,326
Other assets 20,201 19,979
Right-of-Use assets - net 133,228 148,870
Total Assets 436,886 452,361
Current Liabilities:    
Accounts payable 85,448 88,641
Accrued expenses 35,353 41,717
Accrued employee benefits and bonus 326 326
Accrued income taxes 343 0
Current lease liability 53,877 57,555
Total Current Liabilities 175,347 188,239
Other noncurrent liabilities 13,340 13,485
Lease liability 76,018 88,341
Stockholders' Equity:    
Preferred stock, $100 par value per share, 100,000 shares authorized, none issued 0 0
Additional paid-in capital 130,180 129,530
Retained earnings 41,076 31,935
Accumulated other comprehensive income 259 153
Total Stockholders' Equity 172,181 162,296
Total Liabilities and Stockholders' Equity 436,886 452,361
Class A Common Stock [Member]    
Stockholders' Equity:    
Common stock 607 619
Convertible Class B Common Stock [Member]    
Stockholders' Equity:    
Common stock $ 59 $ 59