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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 30, 2022
Jan. 29, 2022
Current assets:    
Cash and cash equivalents $ 57,705 $ 57,018
Accounts receivable, net 1,254 1,937
Merchandise inventories 436,438 386,560
Prepaid expenses and other 20,878 21,955
Total current assets 516,275 467,470
Operating lease right of use asset 245,861 243,047
Property and equipment, net 133,871 128,304
Goodwill 1,496 1,496
Definite lived intangibles, net 252 264
Total assets 897,755 840,581
Current liabilities:    
Accounts payable 100,618 58,916
Accrued expenses 93,038 109,012
Income taxes payable 10,091 9,500
Operating lease liability, current 41,697 40,924
Revolving line of credit 98,505 66,054
Total current liabilities 343,949 284,406
Long-term liabilities:    
Deferred income taxes 5,513 5,779
Operating lease liability, noncurrent 232,613 236,227
Total long-term liabilities 238,126 242,006
Total liabilities 582,075 526,412
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; 44,121 and 43,880 shares issued and outstanding, respectively 441 439
Additional paid-in capital 90,362 90,851
Accumulated earnings 224,877 222,879
Total stockholders' equity 315,680 314,169
Total liabilities and stockholders' equity $ 897,755 $ 840,581