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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 29, 2023
Jan. 28, 2023
Current assets:    
Cash and cash equivalents $ 2,893 $ 2,389
Accounts receivable, net 2,774 2,053
Income tax receivable 5,246  
Merchandise inventories 457,160 399,128
Prepaid expenses and other 26,615 22,326
Total current assets 494,688 425,896
Operating lease right of use asset 302,002 268,593
Property and equipment, net 197,759 162,586
Goodwill 1,496 1,496
Definite lived intangibles, net 359 389
Total assets 996,304 858,960
Current liabilities:    
Accounts payable 75,435 61,948
Accrued expenses 91,307 99,976
Income taxes payable   932
Operating lease liability, current 47,864 45,465
Revolving line of credit 203,059 87,503
Total current liabilities 417,665 295,824
Long-term liabilities:    
Deferred income taxes 7,151 9,544
Operating lease liability, noncurrent 298,774 260,479
Total long-term liabilities 305,925 270,023
Total liabilities 723,590 565,847
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; 37,381 and 37,541 shares issued and outstanding, respectively 374 375
Additional paid-in capital 79,887 79,743
Accumulated earnings 192,453 212,995
Total stockholders' equity 272,714 293,113
Total liabilities and stockholders' equity $ 996,304 $ 858,960