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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 01, 2025
Feb. 03, 2024
ASSETS    
Cash and cash equivalents $ 44,752 $ 49,173
Receivables, net 50,371 83,590
Inventories 599,751 571,331
Prepaid expenses and other current assets 39,950 73,338
Total current assets 734,824 777,432
Property and equipment, net 208,199 219,939
Operating lease assets 701,621 721,335
Goodwill 130,386 123,759
Intangible assets, net 84,639 82,827
Deferred tax assets 43,324 39,067
Equity investments 56,761 62,857
Other assets 49,470 49,016
Total assets 2,009,224 2,076,232
LIABILITIES, REDEEMABLE NONCONTROLLING INTEREST, AND SHAREHOLDERS' EQUITY    
Accounts payable 271,524 289,368
Accrued expenses 152,153 159,622
Current maturities of long-term debt 6,750 6,750
Current operating lease liabilities 159,924 166,531
Total current liabilities 590,351 622,271
Long-term debt 484,285 420,344
Non-current operating lease liabilities 635,076 646,161
Other non-current liabilities 17,737 24,948
Total liabilities 1,727,449 1,713,724
Commitments and contingencies
Redeemable noncontrolling interest 3,284 3,288
Shareholders' equity:    
Common shares paid in-capital, no par value 1,045,002 1,030,765
Treasury shares, at cost (833,355) (764,802)
Retained earnings 77,895 98,896
Accumulated other comprehensive loss (11,051) (5,639)
Total shareholders' equity 278,491 359,220
Total liabilities, redeemable noncontrolling interest, and shareholders' equity $ 2,009,224 $ 2,076,232