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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2026
Feb. 01, 2025
Current Assets:    
Cash and cash equivalents $ 105,405 $ 34,007
Accounts receivable, net of allowances of $2.377 at January 31, 2026 and $2,522 at February 1, 2025 39,825 48,865
Inventories 433,878 425,224
Prepaids and other current assets 39,408 100,660
Total current assets 618,516 608,756
Property and equipment, net 237,656 228,022
Operating lease right of use asset 472,815 438,273
Goodwill 9,459 8,863
Other intangibles 27,867 26,059
Deferred income taxes 249 389
Other noncurrent assets 26,416 25,174
Total Assets 1,392,978 [1] 1,335,536 [2]
Current Liabilities:    
Accounts payable 156,735 168,077
Current portion operating lease liability 119,216 124,010
Other accrued liabilities 100,391 87,695
Total current liabilities 376,342 379,782
Long-term debt 3,379 0
Long-term operating lease liability 398,788 361,079
Other long-term liabilities 47,425 47,705
Total liabilities 825,934 788,566
Commitments and contingent liabilities
Equity    
Non-redeemable preferred stock 835 835
Common equity:    
Common stock, $1 par value: Authorized: 80,000,000 shares Issued common stock 11,277 11,773
Additional paid-in capital 343,889 331,756
Retained earnings 265,790 265,887
Accumulated other comprehensive loss (36,890) (45,424)
Treasury shares, at cost (488,464 shares) (17,857) (17,857)
Total equity 567,044 546,970
Total Liabilities and Equity $ 1,392,978 $ 1,335,536
[1] Of our $710.5 million of long-lived assets, $85.7 million and $15.1 million relate to long-lived assets in the U.K. and Canada, respectively.
[2] Of our $666.3 million of long-lived assets, $90.3 million and $9.3 million relate to long-lived assets in the U.K. and Canada, respectively.