Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands |
Apr. 29, 2023 |
Jul. 30, 2022 |
| Current assets: |
|
|
| Cash and cash equivalents |
$ 193,575
|
$ 130,935
|
| Short-term investments |
50,139
|
82,049
|
| Inventory, net |
151,612
|
197,251
|
| Prepaid expenses and other current assets |
33,406
|
39,456
|
| Income tax receivable |
27,012
|
27,561
|
| Total current assets |
455,744
|
477,252
|
| Long-term investments |
0
|
17,713
|
| Income tax receivable, net of current portion |
0
|
26,091
|
| Property and equipment, net |
86,557
|
103,375
|
| Operating lease right-of-use assets |
113,605
|
132,179
|
| Other long-term assets |
4,064
|
7,925
|
| Total assets |
659,970
|
764,535
|
| Current liabilities: |
|
|
| Accounts payable |
124,932
|
143,934
|
| Operating lease liabilities |
32,704
|
29,014
|
| Accrued liabilities |
81,378
|
94,416
|
| Gift card liability |
10,899
|
10,551
|
| Deferred revenue |
13,564
|
14,441
|
| Other current liabilities |
6,616
|
3,214
|
| Total current liabilities |
270,093
|
295,570
|
| Operating lease liabilities, net of current portion |
131,906
|
141,334
|
| Other long-term liabilities |
4,190
|
4,980
|
| Total liabilities |
406,189
|
441,884
|
| Commitments and contingencies |
|
|
| Stockholders’ equity: |
|
|
| Additional paid-in capital |
594,207
|
522,658
|
| Accumulated other comprehensive loss |
(632)
|
(3,527)
|
| Accumulated deficit |
(309,754)
|
(166,440)
|
| Treasury stock at cost (2,302,141 and 2,302,141 shares) |
(30,042)
|
(30,042)
|
| Total stockholders’ equity |
253,781
|
322,651
|
| Total liabilities and stockholders’ equity |
659,970
|
764,535
|
| Class A Common Stock |
|
|
| Stockholders’ equity: |
|
|
| Common stock, value |
1
|
1
|
| Class B Common Stock |
|
|
| Stockholders’ equity: |
|
|
| Common stock, value |
$ 1
|
$ 1
|