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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 30, 2021
Feb. 01, 2020
Current assets:    
Cash and cash equivalents $ 63,548 $ 68,487
Accounts receivable 39,534 32,812
Inventories 388,141 327,165
Prepaid expenses and other current assets 55,860 21,416
Total current assets 547,083 449,880
Long-term assets:    
Property and equipment, net 181,801 236,898
Deferred income taxes 45,579 12,941
Other assets 9,548 14,567
Total assets 1,140,127 1,181,397
Current liabilities:    
Revolving loan 169,778 170,808
Accounts payable 252,124 213,115
Operating Lease, Liability, Current 174,585 121,868
Income taxes payable 5,508 5,607
Accrued expenses and other current liabilities 116,504 83,609
Total current liabilities 718,499 595,007
Long-term liabilities:    
Deferred rent liabilities   0
Operating Lease, Liability, Noncurrent 214,173 311,908
Other tax liabilities 6,304 6,782
Income taxes payable 14,939 17,589
Other long-term liabilities 17,489 14,924
Total liabilities 1,046,750 946,210
STOCKHOLDERS' EQUITY:    
Preferred stock, $1.00 par value, 1,000 shares authorized, 0 shares issued and outstanding 0 0
Common stock, $0.10 par value, 100,000 shares authorized; 14,641 and 14,762 issued; 14,584 and 14,711 outstanding 1,464 1,476
Additional paid-in capital 148,519 139,041
Treasury stock, at cost (57 and 51 shares) (3,164) (2,956)
Deferred compensation 3,164 2,956
Foreign currency translation adjustment (13,816) (13,545)
Retained earnings (42,790) 108,215
Total stockholders' equity 93,377 235,187
Total liabilities and stockholders' equity 1,140,127 1,181,397
Operating Lease, Right-of-Use Asset 283,624 393,820
Intangible Assets, Net (Excluding Goodwill) $ 72,492 $ 73,291