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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Nov. 01, 2025
Feb. 01, 2025
Nov. 02, 2024
Current Assets      
Cash and cash equivalents $ 7,981 $ 9,470 $ 7,027
Receivables, net 69,004 72,433 75,991
Inventories, net 155,400 167,287 154,263
Income tax receivable 7,295 5,323 19,377
Prepaid expenses and other current assets 49,585 38,269 50,445
Total Current Assets 289,265 292,782 307,103
Property and equipment, net 323,713 272,690 244,987
Intangible assets, net 191,796 257,915 253,237
Goodwill 25,562 27,383 27,416
Operating lease assets 365,592 364,436 327,896
Other assets, net 60,555 54,279 46,725
Deferred income taxes 27,612 20,320 15,769
Total Assets 1,284,095 1,289,805 1,223,133
Current Liabilities      
Accounts payable 80,687 104,825 77,597
Accrued compensation 25,891 22,309 17,502
Current portion of operating lease liabilities 57,090 58,711 66,270
Accrued expenses and other liabilities 53,793 62,430 55,218
Total Current Liabilities 217,461 248,275 216,587
Long-term debt 140,436 31,105 57,816
Non-current portion of operating lease liabilities 368,689 359,366 310,391
Other non-current liabilities 29,494 28,499 26,171
Shareholders’ Equity      
Common stock, $1.00 par value per share 14,877 15,707 15,701
Additional paid-in capital 202,443 190,816 186,590
Retained earnings 313,568 419,713 412,741
Accumulated other comprehensive loss (2,873) (3,676) (2,864)
Total Shareholders’ Equity 528,015 622,560 612,168
Total Liabilities and Shareholders’ Equity $ 1,284,095 $ 1,289,805 $ 1,223,133