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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 29, 2022
Jan. 30, 2021
Current assets:    
Cash and cash equivalents $ 57,018 $ 65,525
Accounts receivable, net 1,937 581
Merchandise inventories 386,560 243,434
Prepaid expenses and other 21,955 15,113
Total current assets 467,470 324,653
Operating lease right of use asset 243,047 235,262
Property and equipment, net 128,304 99,118
Goodwill 1,496 1,496
Definite lived intangibles, net 264 289
Total assets 840,581 660,818
Current liabilities:    
Accounts payable 58,916 77,441
Accrued expenses 109,012 109,056
Income taxes payable 9,500 4,917
Operating lease liability, current 40,924 36,014
Revolving line of credit 66,054  
Total current liabilities 284,406 227,428
Long-term liabilities:    
Deferred income taxes 5,779 434
Operating lease liability, noncurrent 236,227 228,296
Total long-term liabilities 242,006 228,730
Total liabilities 526,412 456,158
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; 43,880 and 43,623 shares issued and outstanding, respectively 439 436
Additional paid-in capital 90,851 89,815
Retained earnings 222,879 114,409
Total stockholders' equity 314,169 204,660
Total liabilities and stockholders' equity $ 840,581 $ 660,818