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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jan. 27, 2024
Jul. 29, 2023
Current assets:    
Cash and cash equivalents $ 227,503 $ 239,437
Short-term investments 2,321 18,161
Inventory, net 126,033 130,548
Prepaid expenses and other current assets 21,161 27,692
Current assets, discontinued operations 953 9,623
Total current assets 377,971 425,461
Property and equipment, net 63,522 79,757
Operating lease right-of-use assets 93,616 104,533
Other long-term assets 2,909 2,681
Long-term assets, discontinued operations 298 2,046
Total assets 538,316 614,478
Current liabilities:    
Accounts payable 74,303 96,730
Operating lease liabilities 27,086 28,210
Accrued liabilities 75,694 69,893
Gift card liability 11,357 10,328
Deferred revenue 9,765 11,366
Other current liabilities 9,154 8,802
Current liabilities, discontinued operations 2,062 12,782
Total current liabilities 209,421 238,111
Operating lease liabilities, net of current portion 111,936 125,418
Other long-term liabilities 3,688 3,639
Total liabilities 325,045 367,168
Commitments and contingencies (Note 6)
Stockholders’ equity:    
Additional paid-in capital 653,170 615,236
Accumulated other comprehensive income (loss) (432) 527
Accumulated deficit (409,427) (338,413)
Treasury stock, at cost – 2,302,141 and 2,302,141 shares as of January 27, 2024, and July 29, 2023, respectively (30,042) (30,042)
Total stockholders’ equity 213,271 247,310
Total liabilities and stockholders’ equity 538,316 614,478
Class A Common Stock    
Stockholders’ equity:    
Common stock, value 1 1
Class B Common Stock    
Stockholders’ equity:    
Common stock, value $ 1 $ 1