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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 28, 2023
Jan. 29, 2022
Current assets:    
Cash and cash equivalents $ 2,389 $ 57,018
Accounts receivable, net 2,053 1,937
Merchandise inventories 399,128 386,560
Prepaid expenses and other 22,326 21,955
Total current assets 425,896 467,470
Operating lease right of use asset 268,593 243,047
Property and equipment, net 162,586 128,304
Goodwill 1,496 1,496
Definite lived intangibles, net 389 264
Total assets 858,960 840,581
Current liabilities:    
Accounts payable 61,948 58,916
Accrued expenses 99,976 109,012
Income taxes payable 932 9,500
Operating lease liability, current 45,465 40,924
Revolving line of credit 87,503 66,054
Total current liabilities 295,824 284,406
Long-term liabilities:    
Deferred income taxes 9,544 5,779
Operating lease liability, noncurrent 260,479 236,227
Total long-term liabilities 270,023 242,006
Total liabilities 565,847 526,412
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; 37,541 and 43,880 shares issued and outstanding, respectively 375 439
Additional paid-in capital 79,743 90,851
Retained earnings 212,995 222,879
Total stockholders' equity 293,113 314,169
Total liabilities and stockholders' equity $ 858,960 $ 840,581