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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
May 01, 2021
Jan. 30, 2021
Current assets:    
Cash $ 59,719 $ 65,525
Accounts receivable, net 574 581
Merchandise inventories 287,077 243,434
Prepaid expenses and other 15,957 15,113
Total current assets 363,327 324,653
Operating lease right of use asset 239,407 235,262
Property and equipment, net 101,364 99,118
Goodwill 1,496 1,496
Definite lived intangibles, net 280 289
Total assets 705,874 660,818
Current liabilities:    
Accounts payable 113,045 77,441
Accrued expenses 108,116 109,056
Income taxes payable 7,872 4,917
Operating lease liability, current 36,386 36,014
Total current liabilities 265,419 227,428
Long-term liabilities:    
Deferred income taxes 378 434
Operating lease liability, noncurrent 226,220 228,296
Total long-term liabilities 226,598 228,730
Total liabilities 492,017 456,158
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $.01 par value; 20,000 shares authorized; 0 shares issued and outstanding
Common stock, $.01 par value; 100,000 shares authorized; 43,831 and 43,623 shares issued and outstanding, respectively 438 436
Additional paid-in capital 88,560 89,815
Accumulated earnings 124,859 114,409
Total stockholders' equity 213,857 204,660
Total liabilities and stockholders' equity $ 705,874 $ 660,818