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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Current Assets:    
Cash and cash equivalents $ 66,078 $ 61,756
Receivables, net 8,477 9,470
Inventories, net 288,011 280,287
Other current assets 9,946 16,343
Total current assets 372,512 367,856
Property and equipment, net 100,956 115,394
Operating right-of-use assets 229,155  
Finance right-of-use assets, net 2,250  
Goodwill 19,661 23,133
Tradename intangible asset 32,400 32,400
Deferred income taxes, net 8,996 2,278
Other assets, net 3,829 5,004
Total Assets 769,759 546,065
Current Liabilities:    
Accounts payable 131,662 107,315
Operating lease liabilities 60,649  
Credit facilities 0 35,000
Finance/capital lease obligations 886 1,017
Accrued payroll expenses 20,530 13,929
Deferred rent   5,838
Other accrued expenses 19,934 10,174
Total current liabilities 233,661 173,273
Operating lease obligations 190,699  
Finance/capital lease obligations 2,589  
Finance/capital lease obligations   1,994
Deferred rent   19,522
Unrecognized tax benefits 955 1,401
Other liabilities 13,757 13,826
Total liabilities 440,776 210,016
Stockholders’ Investment:    
Preferred stock, $0.01 par value, 1,000,000 shares authorized, no shares issued 0 0
Common stock, $0.01 par value, 80,000,000 shares authorized, 39,140,575 and 38,983,232 shares issued at February 1, 2020 and February 2, 2019, respectively 391 390
Paid-in capital 188,879 185,752
Retained earnings 784,942 759,677
Treasury stock, at cost, 22,280,316 and 20,686,242 shares repurchased at February 1, 2020 and February 2, 2019, respectively (645,229) (609,770)
Total stockholders’ investment 328,983 336,049
Total Liabilities and Stockholders’ Investment 769,759 $ 546,065
Finance Lease, Liability, Noncurrent $ 1,704