CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Aug. 02, 2025	Feb. 01, 2025
CURRENT ASSETS:
Cash and cash equivalents	$ 297,811	$ 266,929
Short-term investments	22,118	23,801
Receivables	7,704	6,758
Inventory	142,486	120,789
Prepaid expenses and other assets	23,183	20,932
Total current assets	493,302	439,209
PROPERTY AND EQUIPMENT	527,716	510,088
Less accumulated depreciation and amortization	(368,933)	(364,336)
PROPERTY AND EQUIPMENT, Net	158,783	145,752
OPERATING LEASE RIGHT-OF-USE ASSETS	334,703	289,793
LONG-TERM INVESTMENTS	29,630	28,116
OTHER ASSETS	12,214	10,303
Total assets	1,028,632	913,173
CURRENT LIABILITIES:
Accounts payable	72,630	45,982
Accrued employee compensation	30,030	46,717
Accrued store operating expenses	28,087	19,266
Gift certificates redeemable	13,582	17,007
Current portion of operating lease liabilities	82,489	78,942
Income taxes payable	2,736	6,018
Total current liabilities	229,554	213,932
DEFERRED COMPENSATION	29,630	28,116
NON-CURRENT OPERATING LEASE LIABILITIES	293,293	247,321
Total liabilities	552,477	489,369
COMMITMENTS
STOCKHOLDERS’ EQUITY:
Common stock, authorized 100,000,000 shares of $0.01 par value; 51,156,626 and 50,773,556 shares issued and outstanding at August 2, 2025 and February 1, 2025 respectively	512	508
Additional paid-in capital	213,775	205,817
Retained earnings	261,868	217,479
Total stockholders’ equity	476,155	423,804
Total liabilities and stockholders' equity	$ 1,028,632	$ 913,173

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.