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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 30, 2022
Jan. 29, 2022
Jul. 31, 2021
Current Assets      
Cash and cash equivalents $ 31,269 $ 44,859 $ 180,389
Short-term investments 154,754 164,890  
Receivables, net 50,757 34,550 48,522
Inventories, net 135,483 117,709 77,330
Income tax receivable 19,743 19,728 18,085
Prepaid expenses and other current assets 29,242 18,599 24,720
Total Current Assets 421,248 400,335 349,046
Property and equipment, net 150,887 152,447 157,380
Intangible assets, net 154,853 155,307 155,747
Goodwill 23,861 23,869 23,897
Operating lease assets 179,217 195,100 212,217
Other assets, net 27,136 30,584 33,462
Total Assets 957,202 957,642 931,749
Current Liabilities      
Accounts payable 76,974 80,753 62,116
Accrued compensation 28,779 30,345 34,027
Current portion of operating lease liabilities 53,119 61,272 58,523
Accrued expenses and other liabilities 63,768 53,796 65,518
Total Current Liabilities 222,640 226,166 220,184
Non-current portion of operating lease liabilities 180,092 199,488 215,434
Other non-current liabilities 19,200 21,413 21,389
Deferred income taxes 1,254 2,911 1,043
Shareholders' Equity      
Common stock, $1.00 par value per share 15,960 16,805 16,895
Additional paid-in capital 166,139 163,156 158,083
Retained earnings 355,037 331,175 302,456
Accumulated other comprehensive loss (3,120) (3,472) (3,735)
Total Shareholders' Equity 534,016 507,664 473,699
Total Liabilities and Shareholders' Equity $ 957,202 $ 957,642 $ 931,749