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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 29, 2022
Jan. 29, 2022
Current assets:    
Cash and cash equivalents $ 77,771 $ 49,788
Inventory 128,511 123,835
Prepaid and other current assets 12,903 14,997
Income tax receivable   3,987
Total current assets 219,185 192,607
Property and equipment, net of accumulated depreciation of $258,622 and $283,445 as of October 29, 2022 and January 29, 2022, respectively 60,912 75,282
Operating lease right of use assets 264,667 201,827
Deferred income taxes 873 2,992
Other assets 1,218 1,317
Total assets 546,855 474,025
Current liabilities:    
Accounts payable 83,451 98,879
Operating lease liabilities 48,294 47,803
Accrued expenses 16,936 14,532
Accrued compensation 10,680 25,896
Income tax payable 2,912  
Layaway deposits 1,486 364
Total current liabilities 163,759 187,474
Noncurrent operating lease liabilities 222,430 168,304
Other long-term liabilities 2,204 2,104
Total liabilities 388,393 357,882
Stockholders' equity:    
Common stock, $0.01 par value. Authorized 32,000,000 shares; 16,160,267 shares issued as of October 29, 2022 and 16,090,365 shares issued as of January 29, 2022; 8,356,254 shares outstanding as of October 29, 2022 and 8,617,210 shares outstanding as of January 29, 2022 160 159
Paid in capital 101,100 101,037
Retained earnings 324,413 272,158
Treasury stock, at cost; 7,804,013 shares held as of October 29, 2022 and 7,473,155 shares held as of January 29, 2022 (267,211) (257,211)
Total stockholders' equity 158,462 116,143
Commitments and contingencies (Note 6)
Total liabilities and stockholders' equity $ 546,855 $ 474,025