Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	May 03, 2025	Aug. 03, 2024
Current assets:
Cash and cash equivalents	$ 108,915	$ 162,862
Short-term investments	125,305	84,106
Inventory, net	114,410	97,903
Prepaid expenses and other current assets	24,646	21,839
Total current assets	373,276	366,710
Long-term investments	7,881	0
Property and equipment, net	44,857	51,517
Operating lease right-of-use assets	54,230	63,780
Other long-term assets	4,504	4,857
Total assets	484,748	486,864
Current liabilities:
Accounts payable	89,155	87,058
Operating lease liabilities	22,333	21,817
Accrued liabilities	75,159	73,007
Gift card liability	6,569	6,749
Deferred revenue	9,022	9,217
Other current liabilities	4,582	5,201
Current liabilities, discontinued operations	0	502
Total current liabilities	206,820	203,551
Operating lease liabilities, net of current portion	76,930	95,685
Other long-term liabilities	607	606
Total liabilities	284,357	299,842
Commitments and contingencies (Note 6)
Stockholders’ equity:
Additional paid-in capital	718,290	684,650
Accumulated other comprehensive income (loss)	(443)	(335)
Accumulated deficit	(487,416)	(467,253)
Treasury stock, at cost – $2,302,141 and $2,302,141 shares as of May 3, 2025, and August 3, 2024, respectively	(30,042)	(30,042)
Total stockholders’ equity	200,391	187,022
Total liabilities and stockholders’ equity	484,748	486,864
Class A Common Stock
Stockholders’ equity:
Common stock, value	1	1
Class B Common Stock
Stockholders’ equity:
Common stock, value	$ 1	$ 1

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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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).