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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 29, 2022
Jan. 30, 2021
Current Assets:    
Cash and cash equivalents $ 117,443 $ 106,532
Marketable securities 14,961 0
Accounts receivable 14,159 7,096
Merchandise inventories 285,205 233,266
Other 10,264 8,411
Total Current Assets 442,032 355,305
Property and equipment – net 88,533 62,325
Operating lease right-of-use assets 220,952 205,639
Intangible Assets 32,600 0
Goodwill 11,384 0
Deferred income taxes 2,699 5,635
Other noncurrent assets 14,064 13,843
Total Assets 812,264 642,747
Current Liabilities:    
Accounts payable 69,092 57,717
Accrued and other liabilities 33,053 24,390
Current portion of operating lease liabilities 51,563 48,794
Total Current Liabilities 153,708 130,901
Long-term portion of operating lease liabilities 194,788 182,622
Deferred compensation 10,901 16,008
Other 334 3,040
Total Liabilities 359,731 332,571
Shareholders’ Equity:    
Common stock, $.01 par value, 50,000,000 shares authorized and 41,049,190 shares issued in each period 410 410
Additional paid-in capital 80,681 78,737
Retained earnings 553,487 406,655
Treasury stock, at cost, 12,882,789 and 12,839,472 shares, respectively (182,045) (175,626)
Total Shareholders’ Equity 452,533 310,176
Total Liabilities and Shareholders’ Equity $ 812,264 $ 642,747