CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Aug. 02, 2026	Feb. 01, 2026	Aug. 03, 2025
Current assets
Cash and cash equivalents	$ 1,028,936	$ 1,019,801	$ 985,823
Accounts receivable, net	146,219	126,821	115,509
Merchandise inventories, net	1,447,423	1,462,849	1,433,605
Prepaid expenses	105,583	80,053	100,622
Other current assets	18,385	23,663	19,961
Total current assets	2,746,546	2,713,187	2,655,520
Property and equipment, net	1,121,677	1,095,158	1,029,526
Operating lease right-of-use assets	1,322,644	1,270,272	1,221,792
Deferred income taxes, net	74,433	99,161	95,797
Goodwill	77,369	77,398	77,374
Other long-term assets, net	163,637	156,736	148,359
Total assets	5,506,306	5,411,912	5,228,368
Current liabilities
Accounts payable	703,822	637,985	601,661
Accrued expenses	207,857	314,588	202,914
Gift card and other deferred revenue	618,926	602,940	578,192
Income taxes payable	62,098	78,943	74,329
Operating lease liabilities	217,032	221,356	222,572
Other current liabilities	88,843	98,318	86,641
Total current liabilities	1,898,578	1,954,130	1,766,309
Long-term operating lease liabilities	1,310,914	1,235,549	1,171,675
Other long-term liabilities	155,900	139,674	140,688
Total liabilities	3,365,392	3,329,353	3,078,672
Commitments and contingencies – See Note F
Stockholders’ equity
Preferred stock: $0.01 par value; 7,500 shares authorized; none issued	0	0	0
Common stock: $0.01 par value; 253,125 shares authorized; 117,779, 118,770 and 121,790 shares issued and outstanding at August 2, 2026, February 1, 2026 and August 3, 2025, respectively	1,178	1,188	1,219
Additional paid-in capital	543,931	587,433	544,244
Retained earnings	1,611,605	1,509,129	1,622,191
Accumulated other comprehensive loss	(14,142)	(13,176)	(15,943)
Treasury stock, at cost: 11, 14 and 14 shares as of August 2, 2026, February 1, 2026 and August 3, 2025, respectively	(1,658)	(2,015)	(2,015)
Total stockholders’ equity	2,140,914	2,082,559	2,149,696
Total liabilities and stockholders’ equity	$ 5,506,306	$ 5,411,912	$ 5,228,368