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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Aug. 02, 2025
Feb. 01, 2025
Aug. 03, 2024
ASSETS      
Cash and cash equivalents $ 44,937 $ 44,752 $ 38,834
Receivables, net 55,675 50,371 49,671
Inventories 610,876 599,751 642,783
Prepaid expenses and other current assets 40,437 39,950 66,760
Total current assets 751,925 734,824 798,048
Property and equipment, net 227,141 208,199 216,313
Operating lease assets 716,685 701,621 723,818
Goodwill 130,716 130,386 130,611
Intangible assets, net 81,881 84,639 86,334
Deferred tax assets 45,067 43,324 39,997
Equity investments 59,446 56,761 61,020
Other assets 48,870 49,470 50,993
Total assets 2,061,731 2,009,224 2,107,134
LIABILITIES, REDEEMABLE NONCONTROLLING INTEREST, AND SHAREHOLDERS' EQUITY      
Accounts payable 239,200 271,524 294,739
Accrued expenses 170,333 152,153 161,155
Current maturities of long-term debt 6,750 6,750 6,750
Current operating lease liabilities 157,212 159,924 156,394
Total current liabilities 573,495 590,351 619,038
Long-term debt 509,593 484,285 458,974
Non-current operating lease liabilities 646,431 635,076 653,416
Other non-current liabilities 48,201 17,737 16,642
Total liabilities 1,777,720 1,727,449 1,748,070
Commitments and contingencies
Redeemable noncontrolling interest 3,214 3,284 3,519
Shareholders' equity:      
Common shares paid in-capital, no par value 1,055,199 1,045,002 1,038,061
Treasury shares, at cost (833,351) (833,355) (782,771)
Retained earnings 66,493 77,895 107,774
Accumulated other comprehensive loss (7,544) (11,051) (7,519)
Total shareholders' equity 280,797 278,491 355,545
Total liabilities, redeemable noncontrolling interest, and shareholders' equity $ 2,061,731 $ 2,009,224 $ 2,107,134