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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Nov. 01, 2025
Feb. 01, 2025
Current Assets:    
Cash and cash equivalents $ 22,769 $ 20,279
Short-term investments 56,204 57,423
Restricted cash 2,675 2,799
Accounts receivable, net of allowance for customer credit losses of $683 and $581 at November 1, 2025 and February 1, 2025, respectively 26,093 24,540
Merchandise inventories 94,065 110,739
Prepaid expenses and other current assets 8,603 7,406
Total Current Assets 210,409 223,186
Property and equipment - net 55,912 60,326
Other assets 20,650 19,979
Right-of-Use assets - net 163,261 148,870
Total Assets 450,232 452,361
Current Liabilities:    
Accounts payable 72,531 88,641
Accrued expenses 36,960 41,717
Accrued employee benefits and bonus 326 326
Accrued income taxes 8 0
Current lease liability 42,262 57,555
Total Current Liabilities 152,087 188,239
Other noncurrent liabilities 12,782 13,485
Lease liability 117,719 88,341
Commitments and contingencies (Note 10)
Stockholders' Equity:    
Preferred stock, $100 par value per share, 100,000 shares authorized, none issued 0 0
Additional paid-in capital 130,812 129,530
Retained earnings 35,887 31,935
Accumulated other comprehensive income 278 153
Total Stockholders' Equity 167,644 162,296
Total Liabilities and Stockholders' Equity 450,232 452,361
Class A Common Stock [Member]    
Stockholders' Equity:    
Common stock 608 619
Class B Common Stock [Member]    
Stockholders' Equity:    
Common stock $ 59 $ 59