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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 30, 2021
Feb. 01, 2020
Current Assets    
Cash and cash equivalents $ 66,013 $ 52,460
Receivables, net 30,418 57,862
Inventories, net 123,543 152,229
Income tax receivables 17,975 862
Prepaid expenses and other current assets 20,367 25,413
Total Current Assets 258,316 288,826
Property and equipment, net 159,732 191,517
Intangible assets, net 156,187 175,005
Goodwill 23,910 66,578
Operating lease assets 233,775 287,181
Other assets, net 33,714 24,262
Total Assets 865,634 1,033,369
Current Liabilities    
Accounts payable 71,148 65,491
Accrued compensation 18,897 19,363
Current portion of operating lease liabilities 60,886 50,198
Accrued expenses and other liabilities 45,321 42,727
Total Current Liabilities 196,252 177,779
Non-current portion of operating lease liabilities 239,963 291,886
Other non-current liabilities 23,691 18,566
Deferred income taxes   16,540
Shareholders' Equity    
Common stock, $1.00 par value per share 16,889 17,040
Additional paid-in capital 156,508 149,426
Retained earnings 235,995 366,793
Accumulated other comprehensive loss (3,664) (4,661)
Total Shareholders' Equity 405,728 528,598
Total Liabilities and Shareholders' Equity $ 865,634 $ 1,033,369