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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 01, 2025
Feb. 03, 2024
Current assets:    
Cash and cash equivalents $ 11,901 $ 27,590
Short-term investments 36,516 32,459
Accounts receivable 1,629 3,920
Inventories 75,486 80,968
Prepaid expenses and other current assets 6,355 8,308
Total current assets 131,887 153,245
Noncurrent assets:    
Property and equipment, net of accumulated depreciation and amortization 56,982 43,238
Operating lease right-of-use assets 171,084 138,118
Deferred income taxes, net of valuation allowance 19,343 21,533
Intangible assets 1,150 1,150
Other assets 509 457
Total assets 380,955 357,741
Current liabilities:    
Accounts payable 24,344 17,353
Accrued expenses and other current liabilities 30,432 35,302
Operating leases, current 35,920 37,221
Total current liabilities 90,696 89,876
Long-term liabilities:    
Operating leases, noncurrent 148,695 117,316
Other long-term liabilities 341 1,596
Total long-term liabilities 149,036 118,912
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.01 par value, 1,000,000 shares authorized, none issued
Common stock, $0.01 par value, 125,000,000 shares authorized, 79,403,349 and 79,033,378 shares issued at February 1, 2025 and February 3, 2024, respectively 794 790
Additional paid-in capital 328,261 325,202
Treasury stock at cost, 25,908,533 shares and 21,041,661 shares at February 1, 2025 and February 3, 2024, respectively (143,985) (130,137)
Accumulated deficit (43,847) (46,902)
Total stockholders' equity 141,223 148,953
Total liabilities and stockholders' equity $ 380,955 $ 357,741