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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Feb. 01, 2025
Feb. 03, 2024
Current Assets    
Cash and cash equivalents $ 9,470 $ 7,604
Receivables, net 72,433 63,362
Inventories, net 167,287 159,565
Income tax receivable 5,323 19,549
Prepaid expenses and other current assets 38,269 43,035
Total Current Assets 292,782 293,115
Property and equipment, net 272,690 195,137
Intangible assets, net 257,915 262,101
Goodwill 27,383 27,190
Operating lease assets 364,436 263,934
Other assets, net 54,279 32,188
Deferred income taxes 20,320 24,179
Total Assets 1,289,805 1,097,844
Current Liabilities    
Accounts payable 104,825 85,545
Accrued compensation 22,309 23,660
Current portion of operating lease liabilities 58,711 64,576
Accrued expenses and other liabilities 62,430 66,863
Total Current Liabilities 248,275 240,644
Long-term debt 31,105 29,304
Non-current portion of operating lease liabilities 359,366 243,703
Other non-current liabilities 28,499 23,279
Shareholders’ Equity    
Common stock, $1.00 par value per share 15,707 15,629
Additional paid-in capital 190,816 178,567
Retained earnings 419,713 369,453
Accumulated other comprehensive loss (3,676) (2,735)
Total Shareholders’ Equity 622,560 560,914
Total Liabilities and Shareholders’ Equity $ 1,289,805 $ 1,097,844