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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Nov. 01, 2025
Feb. 01, 2025
Nov. 02, 2024
ASSETS      
Cash and cash equivalents $ 51,352 $ 44,752 $ 36,227
Receivables, net 64,376 50,371 70,570
Inventories 620,008 599,751 637,012
Prepaid expenses and other current assets 36,623 39,950 56,864
Total current assets 772,359 734,824 800,673
Property and equipment, net 221,081 208,199 212,206
Operating lease assets 701,895 701,621 707,544
Goodwill 130,607 130,386 130,649
Intangible assets, net 81,090 84,639 85,854
Deferred tax assets 37,672 43,324 39,656
Equity investments 59,940 56,761 53,358
Other assets 48,345 49,470 50,824
Total assets 2,052,989 2,009,224 2,080,764
LIABILITIES, REDEEMABLE NONCONTROLLING INTEREST, AND SHAREHOLDERS' EQUITY      
Accounts payable 249,421 271,524 238,040
Accrued expenses 180,580 152,153 167,601
Current maturities of long-term debt 6,750 6,750 6,750
Current operating lease liabilities 173,510 159,924 155,220
Total current liabilities 610,261 590,351 567,611
Long-term debt 463,089 484,285 529,551
Non-current operating lease liabilities 628,084 635,076 644,303
Other non-current liabilities 48,671 17,737 17,521
Total liabilities 1,750,105 1,727,449 1,758,986
Commitments and contingencies
Redeemable noncontrolling interest 4,317 3,284 3,272
Shareholders' equity:      
Common shares paid in-capital, no par value 1,058,486 1,045,002 1,041,480
Treasury shares, at cost (833,351) (833,355) (833,355)
Retained earnings 82,286 77,895 118,427
Accumulated other comprehensive loss (8,854) (11,051) (8,046)
Total shareholders' equity 298,567 278,491 318,506
Total liabilities, redeemable noncontrolling interest, and shareholders' equity $ 2,052,989 $ 2,009,224 $ 2,080,764