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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
May 04, 2019
Feb. 02, 2019
Current assets    
Cash and cash equivalents $ 60,616 $ 52,422
Marketable securities 107,364 112,912
Receivables 15,083 17,776
Inventories 135,959 129,268
Prepaid expenses and other current assets 9,616 14,797
Total current assets 328,638 327,175
Fixed assets, net 116,830 120,503
Operating lease right-of-use assets 301,980  
Goodwill 57,682 58,813
Intangible assets, net 14,852 15,260
Deferred tax assets, net 6,312 5,259
Other long-term assets 8,442 7,180
Total long-term assets 506,098 207,015
Total assets 834,736 534,190
Current liabilities    
Trade accounts payable 54,454 35,293
Accrued payroll and payroll taxes 15,302 21,015
Income taxes payable 65 5,817
Deferred rent and tenant allowances   7,489
Operating lease liabilities 54,469  
Other liabilities 19,675 23,494
Total current liabilities 143,965 93,108
Long-term deferred rent and tenant allowances   37,076
Long-term operating lease liabilities 293,375  
Other long-term liabilities 3,436 3,550
Total long-term liabilities 296,811 40,626
Total liabilities 440,776 133,734
Commitments and contingencies (Note 5)
Shareholders’ equity    
Preferred stock, no par value, 20,000 shares authorized; none issued and outstanding
Common stock, no par value, 50,000 shares authorized; 25,741 shares issued and outstanding at May 4, 2019 and 25,521 shares issued and outstanding at February 2, 2019 155,104 153,066
Accumulated other comprehensive loss (12,275) (9,224)
Retained earnings 251,131 256,614
Total shareholders’ equity 393,960 400,456
Total liabilities and shareholders’ equity $ 834,736 $ 534,190