CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Aug. 01, 2026	Jan. 31, 2026
CURRENT ASSETS:
Cash and cash equivalents	$ 264,778	$ 249,461
Short-term investments	22,402	24,698
Receivables	9,936	10,980
Inventory	161,403	139,504
Prepaid expenses and other assets	23,727	23,235
Total current assets	482,246	447,878
PROPERTY AND EQUIPMENT	558,982	523,002
Less accumulated depreciation and amortization	(367,241)	(360,556)
PROPERTY AND EQUIPMENT, Net	191,741	162,446
OPERATING LEASE RIGHT-OF-USE ASSETS	373,937	339,687
LONG-TERM INVESTMENTS	35,729	32,393
OTHER ASSETS	11,054	8,875
Total assets	1,094,707	991,279
CURRENT LIABILITIES:
Accounts payable	73,198	47,749
Accrued employee compensation	33,010	54,960
Accrued store operating expenses	29,957	20,072
Gift certificates redeemable	13,512	17,237
Current portion of operating lease liabilities	81,814	85,877
Income taxes payable	0	10,810
Total current liabilities	231,491	236,705
DEFERRED COMPENSATION	34,697	31,994
NON-CURRENT OPERATING LEASE LIABILITIES	339,567	297,937
Total liabilities	605,755	566,636
COMMITMENTS
STOCKHOLDERS’ EQUITY:
Common stock, authorized 100,000,000 shares of $0.01 par value; 51,515,996 and 51,156,626 shares issued and outstanding at August 1, 2026 and January 31, 2026 respectively	515	512
Additional paid-in capital	231,074	221,998
Retained earnings	257,363	202,133
Total stockholders’ equity	488,952	424,643
Total liabilities and stockholders' equity	$ 1,094,707	$ 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.