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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 29, 2023
Jan. 30, 2022
Current assets:    
Cash and cash equivalents $ 181,591 $ 25,910
Inventories 45,421 40,319
Prepaid expenses 19,469 11,316
Income taxes receivable 25,526 64,921
Other current assets 21,700 3,105
Total current assets 293,707 145,571
Property and equipment (net of $1,043,732 and $908,536 accumulated depreciation as of January 29, 2023 and January 30, 2022, respectively) 1,180,231 778,597
Operating lease right of use assets, net 1,333,596 1,037,197
Deferred tax assets 526 9,961
Tradenames 178,200 79,000
Goodwill 744,480 272,597
Other assets and deferred charges 30,253 22,867
Total assets 3,760,993 2,345,790
Current liabilities:    
Current installments of long-term debt 8,500 0
Accounts payable 84,696 62,493
Accrued liabilities 342,892 248,493
Income taxes payable 1,949 529
Total current liabilities 438,037 311,515
Deferred income taxes 66,246 12,012
Operating lease liabilities 1,567,794 1,277,539
Other liabilities 55,670 37,869
Long-term debt, net 1,222,711 431,395
Commitments and contingencies (Note 12)
Stockholders’ equity:    
Common stock, par value $0.01; authorized: 400,000,000 shares; issued: 62,422,441 shares at January 29, 2023 and 61,563,613 shares at January 30, 2022; outstanding: 48,410,234 shares at January 29, 2023 and 48,489,935 shares at January 30, 2022 624 616
Preferred stock, 50,000,000 authorized; none issued 0 0
Paid-in capital 577,481 548,776
Treasury stock, 14,012,207 and 13,073,678 shares as of January 29, 2023 and January 30, 2022, respectively (638,976) (605,435)
Accumulated other comprehensive loss (860) (3,628)
Retained earnings 472,266 335,131
Total stockholders’ equity 410,535 275,460
Total liabilities and stockholders’ equity $ 3,760,993 $ 2,345,790