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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 28, 2023
Jan. 28, 2023
Current assets:    
Cash and cash equivalents $ 2,915 $ 2,389
Accounts receivable, net 3,105 2,053
Income tax receivable 622  
Merchandise inventories 446,324 399,128
Prepaid expenses and other 29,615 22,326
Total current assets 482,581 425,896
Operating lease right of use asset 296,328 268,593
Property and equipment, net 199,555 162,586
Goodwill 1,496 1,496
Definite lived intangibles, net 344 389
Total assets 980,304 858,960
Current liabilities:    
Accounts payable 83,296 61,948
Accrued expenses 88,851 99,976
Income taxes payable   932
Operating lease liability, current 48,254 45,465
Revolving line of credit 185,388 87,503
Total current liabilities 405,789 295,824
Long-term liabilities:    
Deferred income taxes 2,880 9,544
Operating lease liability, noncurrent 299,379 260,479
Total long-term liabilities 302,259 270,023
Total liabilities 708,048 565,847
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $.01 par value; 20,000 shares authorized; 0 shares issued and outstanding
Common stock, $.01 par value; 100,000 shares authorized; 37,381 and 37,541 shares issued and outstanding, respectively 374 375
Additional paid-in capital 80,760 79,743
Accumulated earnings 191,122 212,995
Total stockholders' equity 272,256 293,113
Total liabilities and stockholders' equity $ 980,304 $ 858,960