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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
$ in Thousands
9 Months Ended
Nov. 01, 2025
Nov. 02, 2024
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income $ 128,899 $ 118,270
Adjustments to reconcile net income to net cash flows from operating activities:    
Depreciation and amortization 18,171 16,599
Amortization of non-vested stock grants, net of forfeitures 11,741 10,213
Deferred income taxes (2,818) (2,451)
Other 596 633
Changes in operating assets and liabilities:    
Receivables (1,624) 448
Inventory (44,990) (23,061)
Prepaid expenses and other assets (4,045) (3,390)
Accounts payable 34,584 22,770
Accrued employee compensation (11,591) (22,732)
Accrued store operating expenses 8,131 6,836
Gift certificates redeemable (4,040) (4,096)
Income taxes payable (1,167) (1,805)
Other assets and liabilities 7,012 3,008
Net cash flows from operating activities 138,859 121,242
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchases of property and equipment (34,499) (32,454)
Change in other assets 5 0
Purchases of investments (28,051) (30,191)
Proceeds from sales/maturities of investments 26,623 28,462
Net cash flows from investing activities (35,922) (34,183)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Payment of dividends (53,714) (53,314)
Net cash flows from financing activities (53,714) (53,314)
NET INCREASE IN CASH AND CASH EQUIVALENTS 49,223 33,745
CASH AND CASH EQUIVALENTS, Beginning of period 266,929 268,213
CASH AND CASH EQUIVALENTS, End of period $ 316,152 $ 301,958