| In millions, except per share items | Jul-29-23 | Apr-29-23 | Jan-28-23 | Oct-29-22 | Jul-30-22 | Apr-30-22 | Jan-29-22 | Oct-30-21 |
| | 8-K | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 8-K | 10-Q |
| ASSETS | | | | | | | | |
| CURRENT ASSETS: | | | | | | | | |
| Cash and cash equivalents | | | | | | | | |
| Short-term investments | | 23.1 | | 22.9 | 17.4 | 12.9 | | 11.3 |
| Receivables | 9.7 | 6.4 | 12.6 | 16.1 | 13.0 | 4.4 | 12.1 | 5.6 |
| Inventory | 136.1 | 137.7 | 125.1 | 152.3 | 128.5 | 121.2 | 102.1 | 100.6 |
| Prepaid expenses and other assets | 10.2 | 12.3 | 12.5 | 12.4 | 9.4 | 19.7 | 10.1 | 11.8 |
| Total current assets | 455.2 | 433.9 | 423.3 | 505.9 | 435.1 | 408.2 | 391.2 | 598.0 |
| PROPERTY AND EQUIPMENT | 476.0 | 471.2 | 466.3 | 465.7 | 460.4 | 457.2 | 453.2 | 454.1 |
| Less accumulated depreciation and amortization | -356.7 | -355.1 | -353.9 | -356.1 | -353.9 | -353.9 | -352.7 | -354.8 |
| PROPERTY AND EQUIPMENT, Net | 832.7 | 116.1 | 820.2 | 109.6 | 106.4 | 103.3 | 806.0 | 99.3 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | | 265.7 | | 236.1 | 234.6 | 245.8 | | 264.2 |
| LONG-TERM INVESTMENTS | | 22.5 | | 19.6 | 20.6 | 20.1 | | 20.0 |
| OTHER ASSETS | 11.5 | 10.7 | 9.8 | 12.9 | 12.3 | 11.6 | 10.9 | 12.3 |
| Total assets | 861.5 | 848.9 | 837.6 | 884.1 | 809.1 | 789.0 | 780.9 | 993.8 |
| |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | | | | | | | | |
| CURRENT LIABILITIES: | | | | | | | | |
| Accounts payable | 54.3 | 57.8 | 44.8 | 74.0 | 63.0 | 61.2 | 60.0 | 63.5 |
| Accrued employee compensation | 22.4 | 17.9 | 55.5 | 44.2 | 29.5 | 23.1 | 62.1 | 49.5 |
| Accrued store operating expenses | | 23.6 | | 31.3 | 30.5 | 27.5 | | 30.8 |
| Gift certificates redeemable | | 14.3 | | 11.8 | 12.4 | 13.6 | | 11.1 |
| Current portion of operating lease liabilities | | 84.6 | | 78.9 | 80.8 | 84.6 | | 84.4 |
| Income taxes payable | | 8.5 | | | | 13.6 | 1.5 | 0.0 |
| Total current liabilities | 196.8 | 206.8 | 226.0 | 240.1 | 216.3 | 223.7 | 248.5 | 239.3 |
| DEFERRED COMPENSATION | | 22.5 | | 19.6 | 20.2 | 20.1 | | 20.0 |
| NON-CURRENT OPERATING LEASE LIABILITIES | | 214.4 | | 188.9 | 183.6 | 191.6 | | 208.7 |
| Total liabilities | 425.0 | 443.7 | 461.3 | 448.5 | 420.1 | 435.4 | 468.0 | 468.0 |
| |
| COMMITMENTS | | | | | | | | |
| STOCKHOLDERS’ EQUITY: | | | | | | | | |
| Common stock | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Additional paid-in capital | 185.9 | 182.5 | 179.0 | 175.8 | 173.0 | 170.3 | 167.3 | 165.6 |
| Retained earnings | 250.1 | 222.1 | 196.8 | 259.3 | 215.4 | 182.8 | 145.1 | 359.7 |
| Total stockholders’ equity | 436.5 | 405.2 | 376.3 | 435.6 | 389.0 | 353.6 | 312.9 | 525.8 |
| Total liabilities and stockholders' equity | 861.5 | 848.9 | 837.6 | 884.1 | 809.1 | 789.0 | 780.9 | 993.8 |