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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 30, 2022
Jul. 31, 2021
Current assets:    
Cash and cash equivalents $ 130,935 $ 129,785
Short-term investments 82,049 101,546
Inventory, net 197,251 212,294
Prepaid expenses and other current assets 39,456 50,512
Income tax receivable 27,561 27,667
Total current assets 477,252 521,804
Long-term investments 17,713 59,035
Income tax receivable, net of current portion 26,091 27,054
Property and equipment, net 103,375 86,959
Operating lease right-of-use assets 132,179 118,565
Other long-term assets 7,925 5,732
Total assets 764,535 819,149
Current liabilities:    
Accounts payable 143,934 73,499
Operating lease liabilities 29,014 25,702
Accrued liabilities 94,416 99,028
Gift card liability 10,551 9,903
Deferred revenue 14,441 18,154
Other current liabilities 3,214 2,027
Total current liabilities 295,570 228,313
Operating lease liabilities, net of current portion 141,334 121,623
Other long-term liabilities 4,980 8,364
Total liabilities 441,884 358,300
Commitments and contingencies
Stockholders’ equity:    
Additional paid-in capital 522,658 416,755
Accumulated other comprehensive (loss) income (3,527) 3,411
Retained earnings (accumulated deficit) (166,440) 40,681
Treasury stock at cost (2,302,141 and 0 shares) (30,042) 0
Total stockholders’ equity 322,651 460,849
Total liabilities and stockholders’ equity 764,535 819,149
Class A common stock    
Stockholders’ equity:    
Common stock 1 1
Class B common stock    
Stockholders’ equity:    
Common stock $ 1 $ 1