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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Aug. 02, 2025
Aug. 03, 2024
Current assets:    
Cash and cash equivalents $ 113,952 $ 162,862
Short-term investments 120,901 84,106
Inventory, net 118,370 97,903
Prepaid expenses and other current assets 20,649 21,839
Total current assets 373,872 366,710
Long-term investments 7,894 0
Property and equipment, net 43,199 51,517
Operating lease right-of-use assets 51,201 63,780
Other long-term assets 4,456 4,857
Total assets 480,622 486,864
Current liabilities:    
Accounts payable 89,243 87,058
Operating lease liabilities 22,752 21,817
Accrued liabilities 76,348 73,007
Gift card liability 6,238 6,749
Deferred revenue 8,616 9,217
Other current liabilities 3,030 5,201
Current liabilities, discontinued operations 0 502
Total current liabilities 206,227 203,551
Operating lease liabilities, net of current portion 70,759 95,685
Other long-term liabilities 658 606
Total liabilities 277,644 299,842
Commitments and contingencies (Note 8)
Stockholders’ equity:    
Additional paid-in capital 729,444 684,650
Accumulated other comprehensive income (loss) (434) (335)
Accumulated deficit (495,992) (467,253)
Treasury stock, at cost – $2,302,141 and $2,302,141 shares as of August 2, 2025, and August 3, 2024, respectively (30,042) (30,042)
Total stockholders’ equity 202,978 187,022
Total liabilities and stockholders’ equity 480,622 486,864
Class A Common Stock    
Stockholders’ equity:    
Common stock, value 1 1
Class B Common Stock    
Stockholders’ equity:    
Common stock, value $ 1 $ 1