Consolidated Balance Sheets - USD ($) $ in Thousands	Nov. 02, 2024	Feb. 03, 2024
Current assets:
Cash and cash equivalents	$ 38,872	$ 79,706
Inventory	127,514	130,432
Prepaid and other current assets	13,145	10,838
Income tax receivable	3,581	4,123
Total current assets	183,112	225,099
Property and equipment, net of accumulated depreciation of $291,466 and $276,446 as of August 3, 2024 and February 3, 2024, respectively	48,878	56,231
Operating lease right of use assets	218,899	231,281
Deferred income taxes	15,301	5,105
Other assets	886	1,005
Total assets	467,076	518,721
Current liabilities:
Accounts payable	82,791	100,366
Operating lease liabilities	49,390	45,842
Accrued expenses	16,106	16,466
Accrued compensation	9,731	6,846
Layaway deposits	1,548	384
Total current liabilities	159,566	169,904
Noncurrent operating lease liabilities	175,767	188,810
Other long-term liabilities	1,473	2,301
Total liabilities	336,806	361,015
Stockholders' equity:
Common stock, $0.01 par value. Authorized 32,000,000 shares; 16,419,356 shares issued as of August 3, 2024 and 16,354,714 shares issued as of February 3, 2024; 8,615,343 shares outstanding as of August 3, 2024 and 8,550,701 shares outstanding as of February 3, 2024	162	160
Paid in capital	107,239	105,686
Retained earnings	290,080	319,071
Treasury stock, at cost; 7,804,013 shares held as of August 3, 2024 and February 3, 2024	(267,211)	(267,211)
Total stockholders' equity	130,270	157,706
Commitments and contingencies (Note 7)
Total liabilities and stockholders' equity	$ 467,076	$ 518,721

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).