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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 28, 2023
Jan. 28, 2023
Current assets:    
Cash and cash equivalents $ 10,723 $ 52,074
Short-term investments 49,632  
Accounts receivable 2,955 1,720
Inventories 99,858 93,004
Prepaid expenses and other current assets 7,332 7,214
Total current assets 170,500 154,012
Non-current assets:    
Property and equipment, net of accumulated depreciation and amortization 38,429 39,062
Operating lease right-of-use assets 139,907 124,356
Deferred income taxes, net of valuation allowance 22,223 31,455
Intangible assets 1,150 1,150
Other assets 451 563
Total assets 372,660 350,598
Current liabilities:    
Accounts payable 28,256 27,548
Accrued expenses and other current liabilities 31,945 36,875
Operating leases, current 40,838 37,329
Total current liabilities 101,039 101,752
Long-term liabilities:    
Operating leases, non-current 119,502 106,912
Other long-term liabilities 1,352 4,706
Total long-term liabilities 120,854 111,618
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 October 28, 2023 and January 28, 2023, respectively 789 782
Additional paid-in capital 324,141 321,516
Treasury stock at cost, 17,874,322 shares at October 28, 2023 and 15,625,172 shares at January 28, 2023 (120,356) (105,386)
Accumulated deficit (52,136) (74,756)
Accumulated other comprehensive loss (1,671) (4,928)
Total stockholders' equity 150,767 137,228
Total liabilities and stockholders' equity $ 372,660 $ 350,598