CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jan. 31, 2026	Feb. 01, 2025
CURRENT ASSETS:
Cash and cash equivalents	$ 249,461	$ 266,929
Short-term investments (Notes B and C)	24,698	23,801
Receivables	10,980	6,758
Inventory	139,504	120,789
Prepaid expenses and other assets	23,235	20,932
Total current assets	447,878	439,209
PROPERTY AND EQUIPMENT (Note E)	523,002	510,088
Less accumulated depreciation and amortization	(360,556)	(364,336)
PROPERTY AND EQUIPMENT, Net	162,446	145,752
OPERATING LEASE RIGHT-OF-USE ASSETS (Note D)	339,687	289,793
LONG-TERM INVESTMENTS (Notes B and C)	32,393	28,116
OTHER ASSETS (Notes G and H)	8,875	10,303
Total assets	991,279	913,173
CURRENT LIABILITIES:
Accounts payable	47,749	45,982
Accrued employee compensation	54,960	46,717
Accrued store operating expenses	20,072	19,266
Gift certificates redeemable	17,237	17,007
Current portion of operating lease liabilities (Note D)	85,877	78,942
Income taxes payable (Note G)	10,810	6,018
Total current liabilities	236,705	213,932
DEFERRED COMPENSATION (Note J)	31,994	28,116
NON-CURRENT OPERATING LEASE LIABILITIES (Note D)	297,937	247,321
Total liabilities	566,636	489,369
COMMITMENTS (Notes F and I)
STOCKHOLDERS’ EQUITY (Note K):
Common stock, authorized 100,000,000 shares of $0.01 par value; 51,156,626 and 50,773,556 shares issued and outstanding at January 31, 2026 and February 1, 2025, respectively	512	508
Additional paid-in capital	221,998	205,817
Retained earnings	202,133	217,479
Total stockholders’ equity	424,643	423,804
Total liabilities and stockholders' equity	$ 991,279	$ 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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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.