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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jul. 29, 2023
Jan. 28, 2023
Current assets:    
Cash and cash equivalents $ 19,246 $ 52,074
Short-term investments 43,536  
Accounts receivable 884 1,720
Inventories 87,532 93,004
Prepaid expenses and other current assets 6,754 7,214
Total current assets 157,952 154,012
Non-current assets:    
Property and equipment, net of accumulated depreciation and amortization 35,397 39,062
Operating lease right-of-use assets 132,930 124,356
Deferred income taxes, net of valuation allowance 23,966 31,455
Intangible assets 1,150 1,150
Other assets 565 563
Total assets 351,960 350,598
Current liabilities:    
Accounts payable 20,899 27,548
Accrued expenses and other current liabilities 27,506 36,875
Operating leases, current 37,727 37,329
Total current liabilities 86,132 101,752
Long-term liabilities:    
Operating leases, non-current 111,907 106,912
Other long-term liabilities 3,821 4,706
Total long-term liabilities 115,728 111,618
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, 78,605,837 and 78,229,861 shares issued at July 29, 2023 and January 28, 2023, respectively 786 782
Additional paid-in capital 323,512 321,516
Treasury stock at cost, 17,874,322 shares at July 29, 2023 and 15,625,172 shares at January 28, 2023 (116,291) (105,386)
Accumulated deficit (56,156) (74,756)
Accumulated other comprehensive loss (1,751) (4,928)
Total stockholders' equity 150,100 137,228
Total liabilities and stockholders' equity $ 351,960 $ 350,598