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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2026
Feb. 01, 2025
Current assets:    
Cash and cash equivalents $ 18,513 $ 28,628
Accounts receivable, net 17,301 13,797
Inventories 75,951 91,430
Short-term contingent consideration 1,605 0
Income taxes receivable 317 584
Prepaid expenses and other current assets 6,034 8,072
Current assets of discontinued operations 0 22,361
Total current assets 119,721 164,872
Operating right-of-use assets 63,233 74,841
Property, plant, and equipment, net 46,358 52,555
Long-term contingent consideration 230 0
Other assets 4,463 9,048
Long-term assets of discontinued operations 0 5,374
Total assets 234,005 306,690
Current liabilities:    
Accounts payable 16,235 17,198
Accrued employment costs 5,394 6,527
Short-term operating lease liabilities 18,620 19,024
Other accrued liabilities 10,185 9,221
Income taxes payable 16 0
Current liabilities of discontinued operations 0 6,023
Total current liabilities 50,450 57,993
Long-term operating lease liabilities 51,914 66,307
Other long-term liabilities 2 47
Long-term liabilities of discontinued operations 0 3,388
Total liabilities 102,366 127,735
Commitments and contingencies
Shareholders’ equity:    
Preferred stock; 5,000 shares authorized, no shares issued or outstanding 0 0
Common stock, without par value; 200,000 shares authorized, 43,800 and 43,535 shares issued and 27,966 and 27,701 outstanding, respectively 0 0
Additional paid-in capital 116,152 115,515
Retained earnings 172,439 220,279
Accumulated other comprehensive loss (132) (19)
Treasury stock (156,820) (156,820)
Total shareholders’ equity of Vera Bradley, Inc. 131,639 178,955
Total liabilities, redeemable noncontrolling interest, and shareholders’ equity $ 234,005 $ 306,690