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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 29, 2022
Jan. 30, 2021
Current Assets:    
Cash and cash equivalents $ 320,525 $ 215,091
Accounts receivable, net of allowances of $4,656 at January 29, 2022 and $5,015 at January 30, 2021 39,509 31,410
Inventories 278,200 290,966
Prepaids and other current assets 71,564 130,128
Total current assets 709,798 667,595
Property and equipment, net 216,308 207,842
Operating lease right of use asset 543,789 621,727
Goodwill 38,556 38,550
Other intangibles 29,855 30,929
Deferred income taxes 1,466  
Other noncurrent assets 22,327 20,725
Total Assets 1,562,099 1,587,368
Current Liabilities:    
Accounts payable 152,484 150,437
Current portion - operating lease liability 145,088 173,505
Other accrued liabilities 134,156 78,991
Total current liabilities 431,728 402,933
Long-term debt 15,679 32,986
Long-term operating lease liability 471,878 527,549
Other long-term liabilities 40,346 57,141
Total liabilities 959,631 1,020,609
Commitments and contingent liabilities
Equity    
Non-redeemable preferred stock 827 1,009
Common equity:    
Common stock, $1 par value: Authorized: 80,000,000 shares Issued common stock 14,256 15,438
Additional paid-in capital 291,444 282,308
Retained earnings 350,206 320,920
Accumulated other comprehensive loss (36,408) (35,059)
Treasury shares, at cost (488,464 shares) (17,857) (17,857)
Total equity 602,468 566,759
Total Liabilities and Equity $ 1,562,099 $ 1,587,368