Consolidated Balance Sheets - USD ($) $ in Thousands	May 02, 2026	Jan. 31, 2026
Current assets:
Cash and cash equivalents	$ 81,100	$ 66,092
Inventory	115,246	113,515
Prepaid and other current assets	16,090	12,254
Income tax receivable	522	1,187
Total current assets	212,958	193,048
Property and equipment, net of accumulated depreciation of $306,694 and $301,921 as of May 2, 2026 and January 31, 2026, respectively.	56,639	54,384
Operating lease right of use assets	224,770	221,775
Other assets	1,824	1,964
Total assets	496,191	471,171
Current liabilities:
Accounts payable	113,238	100,693
Operating lease liabilities	44,046	44,397
Accrued expenses	17,430	15,134
Accrued compensation	10,216	12,800
Layaway deposits	1,049	383
Total current liabilities	185,979	173,407
Noncurrent operating lease liabilities	182,416	178,921
Deferred Tax Liability	244	245
Other long-term liabilities	2,209	2,278
Total liabilities	370,848	354,851
Stockholders' equity:
Common stock, $0.01 par value. Authorized 32,000,000 shares; 16,556,574 shares issued as of May 2, 2026 and 16,545,723 shares issued as of January 31, 2026; 8,356,768 shares outstanding as of May 2, 2026 and 8,345,917 shares outstanding as of January 31, 2026	163	163
Paid in capital	113,621	112,352
Retained earnings	288,862	281,108
Treasury stock, at cost; 8,199,806 shares held as of May 2, 2026 and January 31, 2026	(277,303)	(277,303)
Total stockholders' equity	125,343	116,320
Commitments and contingencies (Note 7)
Total liabilities and stockholders' equity	$ 496,191	$ 471,171

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).