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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Current Assets    
Cash and cash equivalents $ 52,460 $ 8,327
Receivables, net 58,724 69,037
Inventories, net 152,229 160,656
Prepaid expenses and other current assets 25,413 31,768
Total Current Assets 288,826 269,788
Property and equipment, net 191,517 192,576
Intangible assets, net 175,005 176,176
Goodwill 66,578 66,621
Operating lease assets 287,181  
Other non-current assets, net 24,262 22,093
Total Assets 1,033,369 727,254
Current Liabilities    
Accounts payable 65,491 81,612
Accrued compensation 19,363 24,226
Current operating lease liabilities 50,198  
Other accrued expenses and liabilities 42,727 36,371
Total Current Liabilities 177,779 142,209
Long-term debt   12,993
Non-current operating lease liabilities 291,886  
Other non-current liabilities 18,566 75,286
Deferred taxes 16,540 18,411
Commitments and contingencies
Shareholders' Equity    
Common stock, $1.00 par value per share 17,040 16,959
Additional paid-in capital 149,426 142,976
Retained earnings 366,793 323,515
Accumulated other comprehensive loss (4,661) (5,095)
Total Shareholders' Equity 528,598 478,355
Total Liabilities and Shareholders' Equity $ 1,033,369 $ 727,254