Consolidated Balance Sheets - USD ($) $ in Thousands	Jan. 31, 2026	Feb. 01, 2025
Current assets:
Cash and cash equivalents	$ 66,092	$ 61,085
Inventory	113,515	122,640
Prepaid and other current assets	12,254	10,216
Income tax receivable	1,187	3,119
Total current assets	193,048	197,060
Property and equipment, net of accumulated depreciation of $301,921 and $297,396 as of January 31, 2026 and February 1, 2025, respectively.	54,384	50,715
Operating lease right of use assets	221,775	214,148
Other assets	1,964	846
Total assets	471,171	462,769
Current liabilities:
Accounts payable	100,693	102,456
Operating lease liabilities	44,397	47,724
Accrued expenses	15,134	16,647
Accrued compensation	12,800	7,176
Layaway deposits	383	388
Total current liabilities	173,407	174,391
Noncurrent operating lease liabilities	178,921	172,675
Deferred Tax Liability	245	142
Other long-term liabilities	2,278	2,385
Total liabilities	354,851	349,593
Stockholders' equity:
Common stock, $0.01 par value. Authorized 32,000,000 shares; 16,545,723 shares issued as of January 31, 2026 and 16,497,092 shares issued as of February 1, 2025; 8,345,917 shares outstanding as of January 31, 2026 and 8,547,841 shares outstanding as of February 1, 2025	163	162
Paid in capital	112,352	108,101
Retained earnings	281,108	275,901
Treasury stock, at cost; 8,199,806 shares held as of January 31, 2026 and 7,949,251 shares held as of February 1, 2025	(277,303)	(270,988)
Total stockholders' equity	116,320	113,176
Commitments and contingencies (Note 7)
Total liabilities and stockholders' equity	$ 471,171	$ 462,769

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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- Definition

Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).