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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 29, 2022
Jan. 29, 2022
Current assets:    
Cash and cash equivalents $ 2,560 $ 57,018
Accounts receivable, net 1,685 1,937
Merchandise inventories 485,156 386,560
Prepaid expenses and other 19,182 21,955
Total current assets 508,583 467,470
Operating lease right of use asset 267,842 243,047
Property and equipment, net 147,031 128,304
Goodwill 1,496 1,496
Definite lived intangibles, net 404 264
Total assets 925,356 840,581
Current liabilities:    
Accounts payable 130,119 58,916
Accrued expenses 93,054 109,012
Income taxes payable 4,984 9,500
Operating lease liability, current 43,440 40,924
Revolving line of credit 105,064 66,054
Total current liabilities 376,661 284,406
Long-term liabilities:    
Deferred income taxes 4,294 5,779
Operating lease liability, noncurrent 261,095 236,227
Total long-term liabilities 265,389 242,006
Total liabilities 642,050 526,412
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; 37,697 and 43,880 shares issued and outstanding, respectively 377 439
Additional paid-in capital 79,169 90,851
Accumulated earnings 203,760 222,879
Total stockholders' equity 283,306 314,169
Total liabilities and stockholders' equity $ 925,356 $ 840,581