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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 30, 2022
Jan. 29, 2022
Current assets:    
Cash and cash equivalents $ 27,914 $ 49,788
Inventory 142,101 123,835
Prepaid and other current assets 17,102 14,997
Income tax receivable 626 3,987
Total current assets 187,743 192,607
Property and equipment, net of accumulated depreciation of $273,941 and $283,445 as of July 30, 2022 and January 29, 2022, respectively 72,450 75,282
Operating lease right of use assets 237,556 201,827
Deferred income taxes 2,538 2,992
Other assets 1,252 1,317
Total assets 501,539 474,025
Current liabilities:    
Accounts payable 82,956 98,879
Operating lease liabilities 47,547 47,803
Accrued expenses 20,792 14,532
Accrued compensation 13,005 25,896
Layaway deposits 1,205 364
Total current liabilities 165,505 187,474
Noncurrent operating lease liabilities 200,220 168,304
Other long-term liabilities 2,204 2,104
Total liabilities 367,929 357,882
Stockholders' equity:    
Common stock, $0.01 par value. Authorized 32,000,000 shares; 16,183,425 shares issued as of July 30, 2022 and 16,090,365 shares issued as of January 29, 2022; 8,379,412 shares outstanding as of July 30, 2022 and 8,617,210 shares outstanding as of January 29, 2022 159 159
Paid in capital 100,837 101,037
Retained earnings 299,825 272,158
Treasury stock, at cost; 7,804,013 shares held as of July 30, 2022 and 7,473,155 shares held as of January 29, 2022 (267,211) (257,211)
Total stockholders' equity 133,610 116,143
Commitments and contingencies (Note 7)
Total liabilities and stockholders' equity $ 501,539 $ 474,025