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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2021
Jan. 30, 2021
Current assets:    
Cash $ 2,620 $ 65,525
Accounts receivable, net 616 581
Merchandise inventories 378,353 243,434
Prepaid expenses and other 12,373 15,113
Total current assets 393,962 324,653
Operating lease right of use asset 251,684 235,262
Property and equipment, net 109,592 99,118
Goodwill 1,496 1,496
Definite lived intangibles, net 270 289
Total assets 757,004 660,818
Current liabilities:    
Accounts payable 114,138 77,441
Accrued expenses 112,853 109,056
Income taxes payable 2,251 4,917
Operating lease liability, current 38,741 36,014
Revolving line of credit 20,191  
Total current liabilities 288,174 227,428
Long-term liabilities:    
Deferred income taxes 196 434
Operating lease liability, noncurrent 236,027 228,296
Total long-term liabilities 236,223 228,730
Total liabilities 524,397 456,158
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 89,587 89,815
Accumulated earnings 142,582 114,409
Total stockholders' equity 232,607 204,660
Total liabilities and stockholders' equity $ 757,004 $ 660,818