|
Q1 FY2021
As of May 1, 2021
|
Q4 FY2020
As of Jan 30, 2021
|
Q3 FY2020
As of Oct 24, 2020
|
Q2 FY2020
As of Jul 25, 2020
|
Q1 FY2020
As of Apr 25, 2020
|
Q4 FY2019
As of Jan 25, 2020
|
Q3 FY2019
As of Oct 26, 2019
|
Q2 FY2019
As of Jul 27, 2019
|
Q1 FY2019
As of Apr 27, 2019
|
Q4 FY2018
As of Jan 26, 2019
|
Q3 FY2018
As of Oct 27, 2018
|
Q2 FY2018
As of Jul 28, 2018
|
Q1 FY2018
As of Apr 28, 2018
|
Q4 FY2017
As of Jan 27, 2018
|
Q3 FY2017
As of Oct 28, 2017
|
Q2 FY2017
As of Jul 29, 2017
|
Q1 FY2017
As of Apr 29, 2017
|
Q4 FY2016
As of Jan 28, 2017
|
Q3 FY2016
As of Oct 29, 2016
|
Q2 FY2016
As of Jul 30, 2016
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Inventories, net | ||||||||||||||||||||
| Prepaid expenses | ||||||||||||||||||||
| Income taxes receivable | ||||||||||||||||||||
| Other current assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Operating lease right-of-use assets | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Trade name | ||||||||||||||||||||
| Debt issuance costs, net | ||||||||||||||||||||
| Restricted cash | ||||||||||||||||||||
| Noncurrent deferred tax asset | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Liabilities and Stockholders' Equity | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued and other current liabilities | ||||||||||||||||||||
| Revolving line of credit | ||||||||||||||||||||
| Current portion of operating lease liabilities | ||||||||||||||||||||
| Current portion of deferred rent | ||||||||||||||||||||
| Current portion of long-term debt | ||||||||||||||||||||
| Income taxes payable | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Operating lease liabilities | ||||||||||||||||||||
| Long-term debt | ||||||||||||||||||||
| Financing obligations | ||||||||||||||||||||
| Deferred rent | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Other long-term liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Stockholders' Equity | ||||||||||||||||||||
| Common stock; $0.01 par value; 500,000,000 shares authorized; 65,484,047, 65,342,489 and 64,185,751 shares issued and outstanding, respectively | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Total stockholders' equity | ||||||||||||||||||||
| Total liabilities and stockholders' equity |
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