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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 28, 2023
Jan. 29, 2022
Current Assets    
Cash and cash equivalents $ 8,826 $ 44,859
Short-term investments 0 164,890
Receivables, net 43,986 31,588
Inventories, net 220,138 117,709
Income tax receivable 19,440 19,728
Prepaid expenses and other current assets 38,073 21,561
Total Current Assets 330,463 400,335
Property and equipment, net 177,584 152,447
Intangible assets, net 283,845 155,307
Goodwill 120,498 23,869
Operating lease assets 240,690 195,100
Other assets, net 35,585 30,584
Total Assets 1,188,665 957,642
Current Liabilities    
Accounts payable 94,611 80,753
Accrued compensation 35,022 30,345
Current portion of operating lease liabilities 73,865 61,272
Accrued expenses and other liabilities 66,141 53,796
Total Current Liabilities 269,639 226,166
Long-term debt 119,011  
Non-current portion of operating lease liabilities 220,709 199,488
Other non-current liabilities 20,055 21,413
Deferred income taxes 2,981 2,911
Shareholders' Equity    
Common stock, $1.00 par value per share 15,774 16,805
Additional paid-in capital 172,175 163,156
Retained earnings 370,145 331,175
Accumulated other comprehensive loss (1,824) (3,472)
Total Shareholders' Equity 556,270 507,664
Total Liabilities and Shareholders' Equity $ 1,188,665 $ 957,642