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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 01, 2025
Feb. 03, 2024
Current assets:    
Cash and cash equivalents $ 61,085 $ 79,706
Inventory 122,640 130,432
Prepaid and other current assets 10,216 10,838
Income tax receivable 3,119 4,123
Total current assets 197,060 225,099
Property and equipment 50,715 56,231
Operating lease right of use assets 214,148 231,281
Deferred income taxes   5,105
Other assets 846 1,005
Total assets 462,769 518,721
Current liabilities:    
Accounts payable 102,456 100,366
Operating lease liabilities 47,724 45,842
Accrued expenses 16,647 16,466
Accrued compensation 7,176 6,846
Layaway deposits 388 384
Total current liabilities 174,391 169,904
Noncurrent operating lease liabilities 172,675 188,810
Deferred Tax Liability 142  
Other long-term liabilities 2,385 2,301
Total liabilities 349,593 361,015
Stockholders' equity:    
Common stock, $0.01 par value. Authorized 32,000,000 shares; 16,497,092 shares issued as of February 1, 2025 and 16,354,714 shares issued as of February 3, 2024; 8,547,841 shares outstanding as of February 1, 2025 and 8,550,701 shares outstanding as of February 3, 2024 162 160
Paid in capital 108,101 105,686
Retained earnings 275,901 319,071
Treasury stock, at cost; 7,949,251 shares held as of February 1, 2025 and 7,804,013 shares held as of February 3, 2024 (270,988) (267,211)
Total stockholders' equity 113,176 157,706
Commitments and contingencies (Note 7)
Total liabilities and stockholders' equity $ 462,769 $ 518,721