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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
May 03, 2025
Feb. 01, 2025
Current assets:    
Cash and cash equivalents $ 8,082 $ 11,901
Short-term investments 20,999 36,516
Accounts receivable 1,343 1,629
Inventories 85,462 75,486
Prepaid expenses and other current assets 8,999 6,355
Total current assets 124,885 131,887
Non-current assets:    
Property and equipment, net of accumulated depreciation and amortization 58,946 56,982
Operating lease right-of-use assets 174,103 171,084
Deferred income taxes, net of valuation allowance 20,505 19,343
Intangible assets 1,150 1,150
Other assets 488 509
Total assets 380,077 380,955
Current liabilities:    
Accounts payable 30,817 24,344
Accrued expenses and other current liabilities 20,754 30,432
Operating leases, current 34,659 35,920
Total current liabilities 86,230 90,696
Long-term liabilities:    
Operating leases, non-current 152,678 148,695
Other long-term liabilities 460 341
Total long-term liabilities 153,138 149,036
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, 79,635,025 and 79,403,349 shares issued at May 3, 2025 and February 1, 2025, respectively 796 794
Additional paid-in capital 329,684 328,261
Treasury stock at cost, 25,908,533 shares at May 3, 2025 and February 1, 2025 (143,985) (143,985)
Accumulated deficit (45,786) (43,847)
Total stockholders' equity 140,709 141,223
Total liabilities and stockholders' equity $ 380,077 $ 380,955