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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2021
Aug. 01, 2020
Current assets:    
Cash and cash equivalents $ 129,785 $ 143,455
Short-term investments 101,546 143,037
Inventory, net 212,294 124,816
Prepaid expenses and other current assets 50,512 32,723
Income tax receivable 27,667 22,279
Total current assets 521,804 466,310
Long-term investments 59,035 95,097
Income tax receivable, net of current portion 27,054 742
Property and equipment, net 86,959 70,369
Operating lease right-of-use assets 118,565 132,615
Other long-term assets 5,732 4,296
Total assets 819,149 769,429
Current liabilities:    
Accounts payable 73,499 85,177
Operating lease liabilities 25,702 24,333
Accrued liabilities 99,028 77,590
Gift card liability 9,903 8,590
Deferred revenue 18,154 13,059
Other current liabilities 2,027 3,406
Total current liabilities 228,313 212,155
Operating lease liabilities, net of current portion 121,623 140,175
Other long-term liabilities 8,364 16,062
Total liabilities 358,300 368,392
Commitments and contingencies
Stockholders’ equity:    
Additional paid-in capital 416,755 348,750
Accumulated other comprehensive income (loss) 3,411 2,728
Retained earnings 40,681 49,557
Total stockholders’ equity 460,849 401,037
Total liabilities and stockholders’ equity 819,149 769,429
Class A common stock    
Stockholders’ equity:    
Common stock 1 1
Class B common stock    
Stockholders’ equity:    
Common stock $ 1 $ 1