Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Nov. 01, 2025	Feb. 01, 2025
Current assets:
Cash and cash equivalents	$ 51,098	$ 61,085
Inventory	123,536	122,640
Prepaid and other current assets	16,084	10,216
Income tax receivable	1,374	3,119
Total current assets	192,092	197,060
Property and equipment, net of accumulated depreciation of $298,162 and $297,396 as of November 1, 2025 and February 1, 2025, respectively.	53,161	50,715
Operating lease right of use assets	217,187	214,148
Other assets	1,820	846
Total assets	464,260	462,769
Current liabilities:
Accounts payable	97,986	102,456
Operating lease liabilities	43,585	47,724
Accrued expenses	21,622	16,647
Accrued compensation	14,646	7,176
Layaway deposits	2,008	388
Total current liabilities	179,847	174,391
Noncurrent operating lease liabilities	174,453	172,675
Deferred Tax Liability	142	142
Other long-term liabilities	1,988	2,385
Total liabilities	356,430	349,593
Stockholders' equity:
Common stock, $0.01 par value. Authorized 32,000,000 shares; 16,500,334 shares issued as of November 1, 2025 and 16,497,092 shares issued as of February 1, 2025; 8,300,528 shares outstanding as of November 1, 2025 and 8,547,841 shares outstanding as of February 1, 2025	162	162
Paid in capital	111,275	108,101
Retained earnings	273,696	275,901
Treasury stock, at cost; 8,199,806 shares held as of November 1, 2025 and 7,949,251 shares held as of February 1, 2025	(277,303)	(270,988)
Total stockholders' equity	107,830	113,176
Commitments and contingencies (Note 7)
Total liabilities and stockholders' equity	$ 464,260	$ 462,769

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).