v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
May 02, 2026
Jan. 31, 2026
Current Assets:    
Cash and cash equivalents $ 25,412 $ 16,788
Short-term investments 55,558 56,859
Restricted cash 2,675 2,675
Accounts receivable, net of allowance for customer credit losses of $676 and $682 at May 2, 2026 and January 31, 2026, respectively 33,159 25,462
Merchandise inventories 92,490 83,696
Prepaid expenses and other current assets 7,928 7,787
Total Current Assets 217,222 193,267
Property and equipment - net 52,504 53,748
Other assets 20,720 20,471
Right-of-Use assets - net 148,734 153,933
Total Assets 439,180 421,419
Current Liabilities:    
Accounts payable 79,702 64,958
Accrued expenses 34,590 37,101
Accrued bonus and benefits 1,838 326
Current lease liability 52,088 53,507
Total Current Liabilities 168,218 155,892
Other noncurrent liabilities 11,318 11,272
Lease liability 92,939 96,941
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 131,989 131,347
Retained earnings 34,028 25,026
Accumulated other comprehensive income 14 274
Total Stockholders' Equity 166,705 157,314
Total Liabilities and Stockholders' Equity 439,180 421,419
Class A Common Stock [Member]    
Stockholders' Equity:    
Common stock 615 608
Convertible Class B Common Stock [Member]    
Stockholders' Equity:    
Common stock $ 59 $ 59