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Consolidated Balance Sheets - USD ($)
Oct. 31, 2020
Feb. 01, 2020
Current Assets:    
Cash and cash equivalents $ 18,812,000 $ 11,824,000
Short-term investments 132,574,000 200,387,000
Restricted Cash 3,102,000 2,577,000
Restricted Short term Investments 815,000 1,319,000
Accounts receivable, net of allowance for doubtful accounts 47,725,000 26,088,000
Merchandise inventories 84,281,000 115,365,000
Prepaid expenses 7,185,000 5,237,000
Total Current Assets 294,494,000 362,797,000
Property and equipment - net 81,853,000 88,667,000
Noncurrent deferred tax asset 7,464,000 8,636,000
Other assets 22,722,000 24,073,000
Right-of-Use assets - net 184,338,000 200,803,000
Total Assets 590,871,000 684,976,000
Current Liabilities:    
Accounts payable 74,999,000 68,438,000
Accrued expenses 45,843,000 47,099,000
Accrued benefits 259,000 18,913,000
Accrued income taxes 1,388,000 1,703,000
Current lease liability 54,250,000 63,149,000
Total Current Liabilities 176,739,000 199,302,000
Other noncurrent liabilities (primarily deferred rent) 19,799,000 21,976,000
Lease liability 138,196,000 147,184,000
Stockholders' Equity:    
Preferred stock, $100 par value per share, 100,000 shares authorized, none issued 0 0
Class of Stock [Line Items]    
Common stock 776,000 820,000
Additional paid-in capital 114,196,000 110,813,000
Retained earnings 139,838,000 203,458,000
Accumulated other comprehensive income 1,327,000 1,423,000
Total Stockholders' Equity 256,137,000 316,514,000
Liabilities And Stockholders Equity 590,871,000 684,976,000
Common Class A [Member]    
Class of Stock [Line Items]    
Common stock 717,000 761,000
Common Class B [Member]    
Class of Stock [Line Items]    
Common stock $ 59 $ 59,000