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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Apr. 29, 2023
Jan. 28, 2023
Current assets:    
Cash and cash equivalents $ 29,933 $ 52,074
Short-term investments 16,064  
Accounts receivable 1,186 1,720
Inventories 100,258 93,004
Prepaid expenses and other current assets 7,709 7,214
Total current assets 155,150 154,012
Non-current assets:    
Property and equipment, net of accumulated depreciation and amortization 35,766 39,062
Operating lease right-of-use assets 125,981 124,356
Deferred income taxes, net of valuation allowance 29,072 31,455
Intangible assets 1,150 1,150
Other assets 549 563
Total assets 347,668 350,598
Current liabilities:    
Accounts payable 25,879 27,548
Accrued expenses and other current liabilities 27,074 36,875
Operating leases, current 37,071 37,329
Total current liabilities 90,024 101,752
Long-term liabilities:    
Operating leases, non-current 106,845 106,912
Other long-term liabilities 5,127 4,706
Total long-term liabilities 111,972 111,618
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.01 par value, 1,000,000 shares authorized, none issued
Common stock, $0.01 par value, 125,000,000 shares authorized, 78,495,557 and 78,229,861 shares issued at April 29, 2023 and January 28, 2023, respectively 785 782
Additional paid-in capital 322,941 321,516
Treasury stock at cost, 15,625,172 shares at April 29, 2023 and January 28, 2023, respectively (105,386) (105,386)
Accumulated deficit (67,789) (74,756)
Accumulated other comprehensive loss (4,879) (4,928)
Total stockholders' equity 145,672 137,228
Total liabilities and stockholders' equity $ 347,668 $ 350,598