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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 30, 2022
Jan. 29, 2022
May 01, 2021
Current Assets      
Cash and cash equivalents $ 31,799 $ 44,859 $ 92,086
Short-term investments 134,327 164,890  
Receivables, net 74,374 34,550 67,658
Inventories, net 122,760 117,709 108,810
Income tax receivable 19,741 19,728 17,830
Prepaid expenses and other current assets 24,911 18,599 22,355
Total Current Assets 407,912 400,335 308,739
Property and equipment, net 150,393 152,447 157,553
Intangible assets, net 155,080 155,307 155,967
Goodwill 23,870 23,869 23,930
Operating lease assets 182,345 195,100 221,647
Other assets, net 27,417 30,584 33,146
Total Assets 947,017 957,642 900,982
Current Liabilities      
Accounts payable 68,641 80,753 72,323
Accrued compensation 26,477 30,345 31,578
Current portion of operating lease liabilities 54,642 61,272 60,226
Accrued expenses and other liabilities 76,657 53,796 60,963
Total Current Liabilities 226,417 226,166 225,090
Non-current portion of operating lease liabilities 185,365 199,488 226,358
Other non-current liabilities 19,600 21,413 21,270
Deferred income taxes 2,215 2,911 363
Shareholders' Equity      
Common stock, $1.00 par value per share 16,284 16,805 16,894
Additional paid-in capital 163,137 163,156 156,069
Retained earnings 336,994 331,175 258,211
Accumulated other comprehensive loss (2,995) (3,472) (3,273)
Total Shareholders' Equity 513,420 507,664 427,901
Total Liabilities and Shareholders' Equity $ 947,017 $ 957,642 $ 900,982