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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 29, 2022
Jan. 30, 2021
Current assets:    
Cash and cash equivalents $ 49,788 $ 123,177
Inventory 123,835 103,845
Prepaid and other current assets 14,997 17,420
Income tax receivable 3,987  
Total current assets 192,607 244,442
Property and equipment, net of accumulated depreciation 75,282 63,514
Operating lease right of use assets 201,827 179,673
Deferred income taxes 2,992 6,195
Other assets 1,317 769
Total assets 474,025 494,593
Current liabilities:    
Accounts payable 98,879 84,832
Operating lease liabilities 47,803 46,983
Accrued expenses 14,532 16,592
Accrued compensation 25,896 29,315
Income tax payable   4,623
Layaway deposits 364 500
Total current liabilities 187,474 182,845
Noncurrent operating lease liabilities 168,304 145,828
Other long-term liabilities 2,104 2,286
Total liabilities 357,882 330,959
Stockholders' equity:    
Common stock, $0.01 par value. Authorized 32,000,000 shares; 16,090,365 shares issued as of January 29, 2022 and 15,981,394 shares issued as of January 30, 2021; 8,617,210 shares outstanding as of January 29, 2022 and 9,876,901 shares outstanding as of January 30, 2021 159 158
Paid in capital 101,037 95,484
Retained earnings 272,158 209,918
Treasury stock, at cost; 7,473,155 shares held as of January 29, 2022 and 6,104,493 shares held as of January 30, 2021 (257,211) (141,926)
Total stockholders' equity 116,143 163,634
Commitments and contingencies (note 7)
Total liabilities and stockholders' equity $ 474,025 $ 494,593