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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 30, 2022
Jan. 31, 2021
Current assets:    
Cash and cash equivalents $ 25,910 $ 11,891
Inventories 40,319 23,807
Prepaid expenses 11,316 11,878
Income taxes receivable 64,921 70,064
Other current assets 3,105 1,231
Total current assets 145,571 118,871
Property and equipment (net of $908,536 and $798,804 accumulated depreciation as of January 30, 2022 and January 31, 2021, respectively) 778,597 815,027
Operating lease right of use assets, net 1,037,197 1,037,569
Deferred tax assets 9,961 5,874
Tradenames 79,000 79,000
Goodwill 272,597 272,597
Other assets and deferred charges 22,867 23,886
Total assets 2,345,790 2,352,824
Current liabilities:    
Accounts payable 62,493 36,400
Accrued liabilities 248,493 234,790
Income taxes payable 529 446
Total current liabilities 311,515 271,636
Deferred income taxes 12,012 13,658
Operating lease liabilities 1,277,539 1,267,791
Other liabilities 37,869 50,119
Long-term debt, net 431,395 596,388
Commitments and contingencies
Stockholders' equity:    
Common stock, par value $0.01; authorized: 400,000,000 shares; issued: 61,563,613 shares at January 30, 2022 and 60,488,833 shares at January 31, 2021; outstanding: 48,489,935 shares at January 30, 2022 and 47,646,606 shares at January 31, 2021 616 605
Preferred stock, 50,000,000 authorized; none issued  
Paid-in capital 548,776 531,191
Treasury stock, 13,073,678 and 12,842,227 shares as of January 30, 2022 and January 31, 2021, respectively (605,435) (595,970)
Accumulated other comprehensive loss (3,628) (9,085)
Retained earnings 335,131 226,491
Total stockholders' equity 275,460 153,232
Total liabilities and stockholders' equity $ 2,345,790 $ 2,352,824