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Consolidated Balance Sheets - USD ($)
May 01, 2021
Jan. 30, 2021
Current Assets:    
Cash and cash equivalents $ 22,276,000 $ 17,510,000
Short-term investments 160,897,000 126,416,000
Restricted Cash 3,513,000 3,512,000
Restricted Short term Investments 405,000 406,000
Accounts receivable, net of allowance for doubtful accounts 55,140,000 52,743,000
Merchandise inventories 84,849,000 84,123,000
Prepaid expenses 5,978,000 5,840,000
Total Current Assets 333,058,000 290,550,000
Property and equipment - net 69,925,000 72,550,000
Noncurrent deferred tax asset 5,726,000 5,685,000
Other assets 23,350,000 22,850,000
Right-of-Use assets - net 185,861,000 199,817,000
Total Assets 617,920,000 591,452,000
Current Liabilities:    
Accounts payable 82,262,000 73,769,000
Accrued expenses 44,682,000 40,790,000
Accrued Bonus 14,834,000 1,916,000
Accrued income taxes 2,394,000 2,038,000
Current lease liability 58,385,000 63,421,000
Total Current Liabilities 202,557,000 181,934,000
Other noncurrent liabilities (primarily deferred rent) 20,327,000 19,705,000
Commitments And Contingenciess 133,153,000 143,315,000
Stockholders' Equity:    
Preferred stock, $100 par value per share, 100,000 shares authorized, none issued 0 0
Class of Stock [Line Items]    
Common stock 762,000 762,000
Additional paid-in capital 115,699,000 115,278,000
Retained earnings 144,401,000 129,303,000
Accumulated other comprehensive income 1,021,000 1,155,000
Total Stockholders' Equity 261,883,000 246,498,000
Liabilities And Stockholders Equity 617,920,000 591,452,000
Common Class A [Member]    
Class of Stock [Line Items]    
Common stock 703,000 703,000
Common Class B [Member]    
Class of Stock [Line Items]    
Common stock $ 59,000 $ 59,000