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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Nov. 01, 2025
Feb. 01, 2025
Current assets    
Cash and cash equivalents $ 80,140 $ 112,668
Marketable securities 24,327 34,890
Receivables 13,762 12,825
Inventories 180,729 146,648
Prepaid expenses and other current assets 16,071 15,354
Total current assets 315,029 322,385
Fixed assets, net 74,072 80,178
Operating lease right-of-use assets 194,742 183,235
Goodwill 15,367 15,258
Intangible assets, net 14,962 13,577
Deferred tax assets, net 6,845 8,684
Other long-term assets 12,093 11,564
Total long-term assets 318,081 312,496
Total assets 633,110 634,881
Current liabilities    
Trade accounts payable 72,536 49,389
Accrued payroll and payroll taxes 21,812 21,962
Operating lease liabilities 54,369 56,009
Other current liabilities 24,071 28,154
Total current liabilities 172,788 155,514
Long-term operating lease liabilities 154,687 143,812
Other long-term liabilities 7,093 6,578
Total long-term liabilities 161,780 150,390
Total liabilities 334,568 305,904
Commitments and contingencies (Note 5)
Shareholders’ equity    
Preferred stock, no par value, 20,000 shares authorized; none issued and outstanding
Common stock, no par value, 50,000 shares authorized; 16,950 shares issued and outstanding at November 1, 2025 and 19,159 shares issued and outstanding at February 1, 2025 209,544 203,581
Accumulated other comprehensive loss (15,403) (23,778)
Retained earnings 104,401 149,174
Total shareholders’ equity 298,542 328,977
Total liabilities and shareholders’ equity $ 633,110 $ 634,881