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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jan. 30, 2021
Aug. 01, 2020
Current assets:    
Cash and cash equivalents $ 140,031 $ 143,455
Short-term investments 166,957 143,037
Inventory, net 182,422 124,816
Prepaid expenses and other current assets 49,911 55,002
Total current assets 539,321 466,310
Long-term investments 62,395 95,097
Federal income tax receivable 44,896 742
Property and equipment, net 73,576 70,369
Operating lease right-of-use assets 130,291 132,615
Other long-term assets 5,543 4,296
Total assets 856,022 769,429
Current liabilities:    
Accounts payable 96,788 85,177
Operating lease liabilities 25,718 24,333
Accrued liabilities 116,647 77,590
Gift card liability 12,259 8,590
Deferred revenue 14,953 13,059
Other current liabilities 8,344 3,406
Total current liabilities 274,709 212,155
Operating lease liabilities, net of current portion 134,341 140,175
Other long-term liabilities 13,438 16,062
Total liabilities 422,488 368,392
Commitments and contingencies (Note 6)
Stockholders’ equity:    
Additional paid-in capital 392,205 348,750
Accumulated other comprehensive income (loss) 3,268 2,728
Retained earnings 38,059 49,557
Total stockholders’ equity 433,534 401,037
Total liabilities and stockholders’ equity 856,022 769,429
Class A Common Stock    
Stockholders’ equity:    
Common stock, value 1 1
Class B Common Stock    
Stockholders’ equity:    
Common stock, value $ 1 $ 1