Property and equipment, net of accumulated depreciation and amortization
56,611
58,301
60,010
59,817
Operating lease right-of-use assets
191,368
197,078
194,068
198,303
Deferred income taxes, net of valuation allowance
0
0
0
20,975
Intangible assets
1,150
1,150
1,150
1,150
Other assets
716
744
753
769
Total assets
355,784
366,120
366,947
401,539
Accounts payable
22,915
30,064
22,941
28,296
Accrued expenses and other current liabilities
21,371
20,237
26,628
22,255
Operating leases, current
36,663
36,273
35,881
34,711
Total current liabilities
80,949
86,574
85,450
85,262
Operating leases, non-current
170,140
176,810
173,346
178,574
Other long-term liabilities
160
166
57
499
Total long-term liabilities
170,300
176,976
173,403
179,073
Common stock, 0.01 par value, 125,000,000 shares authorized, 81,181,625 and 80,564,948 shares issued at august 1, 2026 and january 31, 2026, respectively
812
810
806
805
Additional paid-in capital
331,353
331,439
331,028
330,555
Treasury stock at cost, 25,908,533 shares at august 1, 2026 and january 31, 2026
143,985
143,985
143,985
143,985
Accumulated deficit
-83,645
-85,694
-79,755
-50,171
Total stockholders' equity
104,535
102,570
108,094
137,204
Total liabilities and stockholders' equity
355,784
366,120
366,947
401,539
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
Show the time plot by selecting a row from the table.