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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Aug. 01, 2020
Feb. 01, 2020
Aug. 03, 2019
Current Assets      
Cash and cash equivalents $ 97,089 $ 52,460 $ 30,756
Receivables, net 28,920 58,724 59,176
Inventories, net 148,578 152,229 152,672
Prepaid expenses and other current assets 23,830 25,413 22,440
Total Current Assets 298,417 288,826 265,044
Property and equipment, net 180,284 191,517 189,410
Intangible assets, net 156,739 175,005 175,591
Goodwill 23,866 66,578 66,585
Operating lease assets 254,230 287,181 288,928
Other assets, net 39,013 24,262 24,636
Total Assets 952,549 1,033,369 1,010,194
Current Liabilities      
Accounts payable 47,904 65,491 48,998
Accrued compensation 14,332 19,363 19,195
Current portion of operating lease liabilities 65,653 50,198 54,044
Accrued expenses and other liabilities 45,812 42,727 41,882
Total Current Liabilities 173,701 177,779 164,119
Long-term debt 65,000    
Non-current portion of operating lease liabilities 255,935 291,886 290,133
Other liabilities 18,471 18,566 17,077
Deferred income taxes 7,892 16,540 19,916
Commitments and contingencies
Shareholders' Equity      
Common stock, $1.00 par value per share 16,876 17,040 17,035
Additional paid-in capital 151,720 149,426 145,123
Retained earnings 267,273 366,793 362,407
Accumulated other comprehensive loss (4,319) (4,661) (5,616)
Total Shareholders' Equity 431,550 528,598 518,949
Total Liabilities and Shareholders' Equity $ 952,549 $ 1,033,369 $ 1,010,194