CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	May 02, 2026	Jan. 31, 2026
CURRENT ASSETS:
Cash and cash equivalents	$ 266,164	$ 249,461
Short-term investments	23,818	24,698
Receivables	7,281	10,980
Inventory	150,197	139,504
Prepaid expenses and other assets	23,510	23,235
Total current assets	470,970	447,878
PROPERTY AND EQUIPMENT	533,205	523,002
Less accumulated depreciation and amortization	(364,191)	(360,556)
PROPERTY AND EQUIPMENT, Net	169,014	162,446
OPERATING LEASE RIGHT-OF-USE ASSETS	364,826	339,687
LONG-TERM INVESTMENTS	33,813	32,393
OTHER ASSETS	10,166	8,875
Total assets	1,048,789	991,279
CURRENT LIABILITIES:
Accounts payable	60,619	47,749
Accrued employee compensation	18,353	54,960
Accrued store operating expenses	24,672	20,072
Gift certificates redeemable	14,798	17,237
Current portion of operating lease liabilities	85,451	85,877
Income taxes payable	26,794	10,810
Total current liabilities	230,687	236,705
DEFERRED COMPENSATION	33,813	31,994
NON-CURRENT OPERATING LEASE LIABILITIES	325,418	297,937
Total liabilities	589,918	566,636
COMMITMENTS
STOCKHOLDERS’ EQUITY:
Common stock, authorized 100,000,000 shares of $0.01 par value; 51,518,086 and 51,156,626 shares issued and outstanding at May 2, 2026 and January 31, 2026 respectively	515	512
Additional paid-in capital	227,372	221,998
Retained earnings	230,984	202,133
Total stockholders’ equity	458,871	424,643
Total liabilities and stockholders' equity	$ 1,048,789	$ 991,279

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.