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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 30, 2021
Jan. 30, 2021
Oct. 31, 2020
Current Assets      
Cash and cash equivalents $ 37,976 $ 66,013 $ 53,071
Short-term investments 150,036    
Receivables, net 46,266 30,418 38,726
Inventories, net 90,981 123,543 148,740
Income tax receivable 18,085 17,975 787
Prepaid expenses and other current assets 23,609 20,367 21,139
Total Current Assets 366,953 258,316 262,463
Property and equipment, net 156,672 159,732 178,029
Intangible assets, net 155,527 156,187 156,464
Goodwill 23,909 23,910 23,857
Operating lease assets 200,508 233,775 238,259
Other assets, net 29,234 33,714 42,945
Total Assets 932,803 865,634 902,017
Current Liabilities      
Accounts payable 64,709 71,148 52,177
Accrued compensation 32,744 18,897 17,947
Current portion of operating lease liabilities 58,287 60,886 62,839
Accrued expenses and other liabilities 51,432 45,321 43,426
Total Current Liabilities 207,172 196,252 176,389
Long-term debt     34,802
Non-current portion of operating lease liabilities 206,484 239,963 244,970
Other non-current liabilities 21,779 23,691 18,394
Deferred income taxes 1,899   8,516
Shareholders' Equity      
Common stock, $1.00 par value per share 16,891 16,889 16,884
Additional paid-in capital 160,421 156,508 154,103
Retained earnings 321,238 235,995 252,392
Accumulated other comprehensive loss (3,081) (3,664) (4,433)
Total Shareholders' Equity 495,469 405,728 418,946
Total Liabilities and Shareholders' Equity $ 932,803 $ 865,634 $ 902,017