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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
May 01, 2021
Jan. 30, 2021
May 02, 2020
Current Assets      
Cash and cash equivalents $ 92,086 $ 66,013 $ 181,775
Receivables, net 67,658 30,418 50,265
Inventories, net 108,810 123,543 169,495
Income tax receivable 17,830 17,975 790
Prepaid expenses and other current assets 22,355 20,367 21,367
Total Current Assets 308,739 258,316 423,692
Property and equipment, net 157,553 159,732 188,568
Intangible assets, net 155,967 156,187 157,015
Goodwill 23,930 23,910 23,802
Operating lease assets 221,647 233,775 274,778
Other assets, net 33,146 33,714 29,615
Total Assets 900,982 865,634 1,097,470
Current Liabilities      
Accounts payable 72,323 71,148 40,432
Accrued compensation 31,578 18,897 11,373
Current portion of operating lease liabilities 60,226 60,886 66,128
Accrued expenses and other liabilities 60,963 45,321 35,194
Total Current Liabilities 225,090 196,252 153,127
Long-term debt     207,618
Non-current portion of operating lease liabilities 226,358 239,963 271,810
Other non-current liabilities 21,270 23,691 17,101
Deferred income taxes 363   9,119
Shareholders' Equity      
Common stock, $1.00 par value per share 16,894 16,889 16,718
Additional paid-in capital 156,069 156,508 149,634
Retained earnings 258,211 235,995 277,595
Accumulated other comprehensive loss (3,273) (3,664) (5,252)
Total Shareholders' Equity 427,901 405,728 438,695
Total Liabilities and Shareholders' Equity $ 900,982 $ 865,634 $ 1,097,470