CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Feb. 01, 2025	Feb. 03, 2024
CURRENT ASSETS:
Cash and cash equivalents	$ 266,929	$ 268,213
Short-term investments (Notes B and C)	23,801	22,210
Receivables	6,758	8,697
Inventory	120,789	126,290
Prepaid expenses and other assets	20,932	18,846
Total current assets	439,209	444,256
PROPERTY AND EQUIPMENT (Note E)	510,088	489,037
Less accumulated depreciation and amortization	(364,336)	(360,200)
PROPERTY AND EQUIPMENT, Net	145,752	128,837
OPERATING LEASE RIGHT-OF-USE ASSETS (Note D)	289,793	280,813
LONG-TERM INVESTMENTS (Notes B and C)	28,116	24,993
OTHER ASSETS (Notes G and H)	10,303	10,911
Total assets	913,173	889,810
CURRENT LIABILITIES:
Accounts payable	45,982	45,958
Accrued employee compensation	46,717	49,827
Accrued store operating expenses	19,266	19,067
Gift certificates redeemable	17,007	16,667
Current portion of operating lease liabilities (Note D)	78,942	85,265
Income taxes payable (Note G)	6,018	4,672
Total current liabilities	213,932	221,456
DEFERRED COMPENSATION (Note J)	28,116	24,993
NON-CURRENT OPERATING LEASE LIABILITIES (Note D)	247,321	230,141
Total liabilities	489,369	476,590
COMMITMENTS (Notes F and I)
STOCKHOLDERS’ EQUITY (Note K):
Common stock, authorized 100,000,000 shares of $0.01 par value; 50,773,556 and 50,445,186 shares issued and outstanding at February 1, 2025 and February 3, 2024, respectively	508	504
Additional paid-in capital	205,817	192,686
Retained earnings	217,479	220,030
Total stockholders’ equity	423,804	413,220
Total liabilities and stockholders' equity	$ 913,173	$ 889,810

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Balance Type:	credit
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- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.