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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2022
Jan. 29, 2022
Current assets:    
Cash and cash equivalents $ 61,657 $ 49,788
Inventory 129,715 123,835
Prepaid and other current assets 16,354 14,997
Income tax receivable   3,987
Total current assets 207,726 192,607
Property and equipment, net of accumulated depreciation of $268,982 and $283,445 as of April 30, 2022 and January 29, 2022, respectively 68,213 75,282
Operating lease right of use assets 241,686 201,827
Deferred income taxes 4,316 2,992
Other assets 1,287 1,317
Total assets 523,228 474,025
Current liabilities:    
Accounts payable 87,857 98,879
Operating lease liabilities 46,910 47,803
Accrued expenses 22,439 14,532
Accrued compensation 11,175 25,896
Income tax payable 6,713  
Layaway deposits 944 364
Total current liabilities 176,038 187,474
Noncurrent operating lease liabilities 203,856 168,304
Other long-term liabilities 2,155 2,104
Total liabilities 382,049 357,882
Stockholders' equity:    
Common stock, $0.01 par value. Authorized 32,000,000 shares; 16,128,450 shares issued as of April 30, 2022 and 16,090,365 shares issued as of January 29, 2022; 8,500,859 shares outstanding as of April 30, 2022 and 8,617,210 shares outstanding as of January 29, 2022 159 159
Paid in capital 101,187 101,037
Retained earnings 302,361 272,158
Treasury stock, at cost; 7,627,591 shares held as of April 30, 2022 and 7,473,155 shares held as of January 29, 2022 (262,528) (257,211)
Total stockholders' equity 141,179 116,143
Commitments and contingencies (Note 7)
Total liabilities and stockholders' equity $ 523,228 $ 474,025