0001318484 us-gaap:TreasuryStockCommonMember 2022-01-30 2023-01-28 0001318484 us-gaap:TreasuryStockCommonMember 2021-01-31 2022-01-29 0001318484 us-gaap:TreasuryStockCommonMember 2020-02-02 2021-01-30 0001318484 us-gaap:TreasuryStockCommonMember 2023-01-28 0001318484 us-gaap:RetainedEarningsMember 2023-01-28 0001318484 us-gaap:AdditionalPaidInCapitalMember 2023-01-28 0001318484 us-gaap:TreasuryStockCommonMember 2022-01-29 0001318484 us-gaap:RetainedEarningsMember 2022-01-29 0001318484 us-gaap:AdditionalPaidInCapitalMember 2022-01-29 0001318484 us-gaap:TreasuryStockCommonMember 2021-01-30 0001318484 us-gaap:RetainedEarningsMember 2021-01-30 0001318484 us-gaap:AdditionalPaidInCapitalMember 2021-01-30 0001318484 us-gaap:TreasuryStockCommonMember 2020-02-01 0001318484 us-gaap:RetainedEarningsMember 2020-02-01 0001318484 us-gaap:AdditionalPaidInCapitalMember 2020-02-01 0001318484 us-gaap:CommonStockMember 2020-02-02 2021-01-30 0001318484 us-gaap:PerformanceSharesMember 2023-01-28 0001318484 us-gaap:RestrictedStockMember 2022-01-29 0001318484 us-gaap:PerformanceSharesMember 2022-01-29 0001318484 us-gaap:RestrictedStockMember 2022-01-30 2023-01-28 0001318484 us-gaap:RestrictedStockMember us-gaap:ShareBasedPaymentArrangementEmployeeMember 2022-01-30 2023-01-28 0001318484 us-gaap:RestrictedStockMember srt:DirectorMember 2022-01-30 2023-01-28 0001318484 us-gaap:PerformanceSharesMember 2022-01-30 2023-01-28 0001318484 srt:MinimumMember us-gaap:FurnitureAndFixturesMember 2022-01-30 2023-01-28 0001318484 srt:MinimumMember us-gaap:BuildingAndBuildingImprovementsMember 2022-01-30 2023-01-28 0001318484 srt:MaximumMember us-gaap:FurnitureAndFixturesMember 2022-01-30 2023-01-28 0001318484 srt:MaximumMember us-gaap:BuildingAndBuildingImprovementsMember 2022-01-30 2023-01-28 0001318484 us-gaap:LeaseholdImprovementsMember 2022-01-30 2023-01-28 0001318484 us-gaap:ComputerSoftwareIntangibleAssetMember 2022-01-30 2023-01-28 0001318484 us-gaap:LeaseholdImprovementsMember 2023-01-28 0001318484 us-gaap:FurnitureAndFixturesMember 2023-01-28 0001318484 us-gaap:ConstructionInProgressMember 2023-01-28 0001318484 us-gaap:ComputerEquipmentMember 2023-01-28 0001318484 us-gaap:BuildingMember 2023-01-28 0001318484 us-gaap:LeaseholdImprovementsMember 2022-01-29 0001318484 us-gaap:LandMember 2022-01-29 0001318484 us-gaap:FurnitureAndFixturesMember 2022-01-29 0001318484 us-gaap:ConstructionInProgressMember 2022-01-29 0001318484 us-gaap:ComputerEquipmentMember 2022-01-29 0001318484 us-gaap:BuildingMember 2022-01-29 0001318484 us-gaap:LineOfCreditMember 2020-03-20 2020-03-20 0001318484 ctrn:DistributionCenterRolandOklahomaMember 2022-09-30 0001318484 ctrn:DistributionCenterDarlingtonSouthCarolinaMember 2022-04-30 0001318484 us-gaap:RetainedEarningsMember 2022-01-30 2023-01-28 0001318484 us-gaap:RetainedEarningsMember 2021-01-31 2022-01-29 0001318484 us-gaap:LineOfCreditMember 2023-01-28 0001318484 us-gaap:LetterOfCreditMember 2023-01-28 0001318484 us-gaap:LineOfCreditMember 2021-04-15 2021-04-15 0001318484 us-gaap:LineOfCreditMember 2011-10-27 0001318484 srt:MinimumMember 2023-01-28 0001318484 srt:MaximumMember 2023-01-28 0001318484 ctrn:IncomeTaxExpenseBenefitMember 2022-01-30 2023-01-28 0001318484 ctrn:IncomeTaxExpenseBenefitMember 2021-01-31 2022-01-29 0001318484 ctrn:IncomeTaxExpenseBenefitMember 2020-02-02 2021-01-30 0001318484 us-gaap:SellingGeneralAndAdministrativeExpensesMember 2022-01-30 2023-01-28 0001318484 us-gaap:SellingGeneralAndAdministrativeExpensesMember 2021-01-31 2022-01-29 0001318484 us-gaap:SellingGeneralAndAdministrativeExpensesMember 2020-02-02 2021-01-30 0001318484 us-gaap:RetainedEarningsMember 2020-02-02 2021-01-30 0001318484 us-gaap:RestrictedStockMember 2023-01-28 0001318484 us-gaap:LineOfCreditMember 2011-10-27 2011-10-27 0001318484 srt:MinimumMember us-gaap:LineOfCreditMember 2020-03-20 0001318484 srt:MaximumMember us-gaap:LineOfCreditMember 2020-03-20 0001318484 ctrn:ScenarioTwoMember us-gaap:LineOfCreditMember us-gaap:EurodollarMember 2021-04-15 2021-04-15 0001318484 ctrn:ScenarioTwoMember us-gaap:LineOfCreditMember ctrn:EurodollarPlus1PercentMember 2021-04-15 2021-04-15 0001318484 ctrn:ScenarioThreeMember us-gaap:LineOfCreditMember us-gaap:EurodollarMember 2021-04-15 2021-04-15 0001318484 ctrn:ScenarioThreeMember us-gaap:LineOfCreditMember ctrn:EurodollarPlus1PercentMember 2021-04-15 2021-04-15 0001318484 ctrn:ScenarioOneMember us-gaap:LineOfCreditMember us-gaap:EurodollarMember 2021-04-15 2021-04-15 0001318484 ctrn:ScenarioOneMember us-gaap:LineOfCreditMember ctrn:EurodollarPlus1PercentMember 2021-04-15 2021-04-15 0001318484 us-gaap:LineOfCreditMember us-gaap:FederalFundsEffectiveSwapRateMember 2021-04-15 2021-04-15 0001318484 us-gaap:LineOfCreditMember ctrn:EurodollarPlus1PercentMember 2021-04-15 2021-04-15 0001318484 us-gaap:CommonStockMember 2023-01-28 0001318484 us-gaap:CommonStockMember 2022-01-29 0001318484 us-gaap:CommonStockMember 2021-01-30 0001318484 us-gaap:CommonStockMember 2020-02-01 0001318484 2024-01-27 0001318484 2021-01-30 0001318484 2020-02-01 0001318484 us-gaap:RestrictedStockMember 2022-01-30 2023-01-28 0001318484 us-gaap:RestrictedStockMember 2021-01-31 2022-01-29 0001318484 us-gaap:RestrictedStockMember 2020-02-02 2021-01-30 0001318484 us-gaap:AdditionalPaidInCapitalMember 2022-01-30 2023-01-28 0001318484 us-gaap:AdditionalPaidInCapitalMember 2020-02-02 2021-01-30 0001318484 2022-07-30 0001318484 2023-04-08 0001318484 ctrn:DistributionCenterRolandOklahomaMember 2022-09-01 2022-09-30 0001318484 ctrn:DistributionCenterDarlingtonSouthCarolinaMember 2022-04-01 2022-04-30 0001318484 ctrn:MensApparelMember 2022-01-30 2023-01-28 0001318484 ctrn:LadiesApparelMember 2022-01-30 2023-01-28 0001318484 ctrn:HomeAndLifestyleProductLineMember 2022-01-30 2023-01-28 0001318484 ctrn:FootwearApparelMember 2022-01-30 2023-01-28 0001318484 ctrn:ChildrensApparelMember 2022-01-30 2023-01-28 0001318484 ctrn:AccessoriesAndBeautyProductLineMember 2022-01-30 2023-01-28 0001318484 ctrn:MensApparelMember 2021-01-31 2022-01-29 0001318484 ctrn:LadiesApparelMember 2021-01-31 2022-01-29 0001318484 ctrn:HomeAndLifestyleProductLineMember 2021-01-31 2022-01-29 0001318484 ctrn:FootwearApparelMember 2021-01-31 2022-01-29 0001318484 ctrn:ChildrensApparelMember 2021-01-31 2022-01-29 0001318484 ctrn:AccessoriesAndBeautyProductLineMember 2021-01-31 2022-01-29 0001318484 ctrn:MensApparelMember 2020-02-02 2021-01-30 0001318484 ctrn:LadiesApparelMember 2020-02-02 2021-01-30 0001318484 ctrn:HomeAndLifestyleProductLineMember 2020-02-02 2021-01-30 0001318484 ctrn:FootwearApparelMember 2020-02-02 2021-01-30 0001318484 ctrn:ChildrensApparelMember 2020-02-02 2021-01-30 0001318484 ctrn:AccessoriesAndBeautyProductLineMember 2020-02-02 2021-01-30 0001318484 us-gaap:CommonStockMember 2022-01-30 2023-01-28 0001318484 us-gaap:LineOfCreditMember 2021-04-15 0001318484 2020-02-02 2021-01-30 0001318484 us-gaap:AdditionalPaidInCapitalMember 2021-01-31 2022-01-29 0001318484 2021-01-31 2022-01-29 0001318484 us-gaap:CommonStockMember 2021-01-31 2022-01-29 0001318484 2023-01-28 0001318484 2022-01-29 0001318484 2022-01-30 2023-01-28 iso4217:USD shares pure ctrn:period ctrn:item iso4217:USD shares ctrn:segment ctrn:state ctrn:store http://fasb.org/us-gaap/2022#ProductMember http://fasb.org/us-gaap/2022#ProductMember http://fasb.org/us-gaap/2022#ProductMember P3Y P15Y 1 --01-28 2022 FY 0001318484 false http://fasb.org/us-gaap/2022#OperatingLeaseLiabilityCurrent http://fasb.org/us-gaap/2022#OperatingLeaseLiabilityNoncurrent P1Y P20Y P20Y P15Y P15Y 25800000 10-K true 2023-01-28 false 000-51315 CITI TRENDS, INC. DE 52-2150697 104 Coleman Boulevard Savannah GA 31408 912 236-1561 Common Stock, $.01 Par Value CTRN NASDAQ No No Yes Yes Accelerated Filer false false true false 205965947 8313268 34 Deloitte & Touche LLP Atlanta, Georgia 103495000 49788000 105794000 123835000 12977000 14997000 615000 3987000 222881000 192607000 60106000 75282000 257195000 201827000 2893000 2992000 1183000 1317000 544258000 474025000 80670000 98879000 52661000 47803000 16055000 14532000 10823000 25896000 344000 364000 160553000 187474000 214939000 168304000 2322000 2104000 377814000 357882000 0.01 0.01 32000000 32000000 16158494 16090365 8354481 8617210 160000 159000 102445000 101037000 331050000 272158000 7804013 7473155 267211000 257211000 166444000 116143000 544258000 474025000 795011000 991595000 783294000 484022000 584063000 471618000 279177000 307622000 260198000 20595000 20393000 19259000 286000 64088000 75305000 79517000 31933000 1034000 31000 238000 306000 306000 776000 76033000 79242000 31395000 17141000 17002000 7417000 58892000 62240000 23978000 7.17 6.98 2.33 7.17 6.91 2.32 8216000 8912000 10283000 8216000 9013000 10325000 58892000 62240000 23978000 20595000 20393000 19259000 51310000 50455000 48242000 286000 -10000 -201000 -39000 99000 3203000 474000 1575000 804000 1042000 3635000 4776000 2912000 64088000 -16826000 20381000 -33564000 -1660000 -2011000 7718000 -134000 278000 14000 -18329000 12833000 5083000 -54844000 -53187000 -38346000 -15073000 -5000 16302000 3372000 -8610000 5809000 -20000 -136000 -54000 5754000 74319000 110858000 35272000 43759000 35272000 522000 22287000 29707000 16956000 1370000 192000 416000 81098000 60181000 -29515000 26697000 43700000 43700000 270000 2228000 2638000 608000 832000 10000000 115285000 32861000 -12228000 -118193000 -34301000 53707000 -73389000 103254000 49788000 123177000 19923000 103495000 49788000 123177000 158000 176000 731000 13842000 22409000 1134000 1522000 2847000 1392000 3415000 15907666 157000 93180000 186772000 5073532 -109065000 171044000 1000 1000 127880 15218 2912000 2912000 38934 608000 608000 1030961 32861000 32861000 0.08 832000 832000 23978000 23978000 15981394 158000 95484000 209918000 6104493 -141926000 163634000 1000 1000 123478 3415000 3415000 23539 9166 4776000 4776000 28880 2638000 2638000 1368662 115285000 115285000 62240000 62240000 16090365 159000 101037000 272158000 7473155 -257211000 116143000 2000 2000 140441 15977 42782 3635000 3635000 45507 1000 2227000 2228000 330858 10000000 10000000 58892000 58892000 16158494 160000 102445000 331050000 7804013 -267211000 166444000 <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><b style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;">1. Organization and Business</b></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Citi Trends, Inc. and its subsidiary (the “Company”) is a leading specialty value retailer of apparel, accessories and home trends for way less spend primarily for African American and multicultural families in the United States. As of January 28, 2023, the Company operated </span><span style="font-family:'Helvetica';font-size:9.5pt;">611</span><span style="font-family:'Helvetica';font-size:9.5pt;"> stores in urban, suburban and rural markets in </span><span style="font-family:'Helvetica';font-size:9.5pt;">33</span><span style="font-family:'Helvetica';font-size:9.5pt;"> states.</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The COVID-19 pandemic and related government stimulus caused significant volatility and disruptions in our business during fiscal 2020 and 2021. Certain lingering economic effects of the pandemic, such as supply chain disruptions, continued to impact results in fiscal 2022. T</span><span style="font-family:'Helvetica';font-size:9.5pt;">he Company</span><span style="font-family:'Helvetica';font-size:9.5pt;"> cannot reasonably predict the extent to which our future business will be impacted by the pandemic. </span></p> 611 33 <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><b style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;">2. Summary of Significant Accounting Policies</b></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;font-weight:bold;">Principles of Consolidation</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The consolidated financial statements include the accounts of the Company and its wholly owned subsidiary. All intercompany transactions and balances have been eliminated in consolidation.</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;font-weight:bold;">Fiscal Year</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The Company’s fiscal year ends on the Saturday closest to January 31 of each year. The years ended January 28, 2023, January 29, 2022 and January 30, 2021 are referred to as fiscal 2022, fiscal 2021 and fiscal 2020, respectively, in the accompanying consolidated financial statements. Fiscal 2022, 2021 and 2020 are all comprised of </span><span style="font-family:'Helvetica';font-size:9.5pt;">52</span><span style="font-family:'Helvetica';font-size:9.5pt;"> weeks. </span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;font-weight:bold;">Use of Estimates</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (“U.S. GAAP”) requires management to make estimates and apply judgments that affect the reported amounts. Actual results could differ from those estimates.</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The most significant estimates include those used in the valuation of inventory, property and equipment, self-insurance liabilities, leases and income taxes. Management periodically evaluates estimates used in the preparation of the consolidated financial statements for continued reasonableness. Appropriate adjustments, if any, to the estimates used are made prospectively.</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;font-weight:bold;">Cash and Cash Equivalents/Concentration of Credit Risk</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">For purposes of the consolidated balance sheets and consolidated statements of cash flows, the Company considers all highly liquid investments with maturities at date of purchase of three months or less to be cash equivalents. Financial instruments that potentially subject the Company to a concentration of credit risk consist principally of cash and cash equivalents. The Company places its cash and cash equivalents in what it believes to be high credit quality banks and institutional money market funds. The Company maintains cash accounts that exceed federally insured limits.</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;font-weight:bold;">Inventory</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Inventory is stated at the lower of cost (first-in, first-out basis) or net realizable value as determined by the retail inventory method for store inventory and the average cost method for distribution center inventory. Under the retail inventory method, the cost of inventory is determined by calculating a cost-to-retail ratio and applying it to the retail value of inventory. Merchandise markdowns are reflected in the inventory valuation when the retail price of an item is lowered in the stores. Inventory is recorded net of an allowance for shrinkage based on the most recent physical inventory counts and other assumptions for shrinkage activity. The allowance for inventory shrinkage was </span><span style="font-family:'Helvetica';font-size:9.5pt;">$5.8</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million as of January 28, 2023 and </span><span style="font-family:'Helvetica';font-size:9.5pt;">$4.4</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million as of January 29, 2022.</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;font-weight:bold;">Property and Equipment, net</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Property and equipment, net are stated at cost less accumulated depreciation. Depreciation is computed using the straight-line method over the lesser of the estimated useful lives (primarily </span><span style="-sec-ix-hidden:Hidden_4LfJlXPj2UKWJRGcRWtJ2g;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:normal;font-weight:normal;">three</span></span><span style="font-family:'Helvetica';font-size:9.5pt;"> to </span><span style="font-family:'Helvetica';font-size:9.5pt;">five years</span><span style="font-family:'Helvetica';font-size:9.5pt;"> for computer equipment and furniture, fixtures and equipment, </span><span style="font-family:'Helvetica';font-size:9.5pt;">seven years</span><span style="font-family:'Helvetica';font-size:9.5pt;"> for major purchased software systems, </span><span style="font-family:'Helvetica';font-size:9.5pt;">ten years</span><span style="font-family:'Helvetica';font-size:9.5pt;"> for leasehold improvements and </span><span style="-sec-ix-hidden:Hidden_Lqzy8nxxWkWTZZ7U9rha9w;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:normal;font-weight:normal;">fifteen</span></span><span style="font-family:'Helvetica';font-size:9.5pt;"> to </span><span style="font-family:'Helvetica';font-size:9.5pt;">twenty years</span><span style="font-family:'Helvetica';font-size:9.5pt;"> for buildings and building improvements) of the related assets or the relevant lease term.</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;font-weight:bold;">Impairment of Long-Lived Assets</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">If facts and circumstances indicate that a long-lived asset may be impaired, the carrying value is reviewed. If this review indicates that the carrying value of the asset will not be recovered as determined based on projected undiscounted cash flows related to the asset over its remaining life, the carrying value of the asset is reduced to its estimated fair value. There was </span><span style="font-family:'Helvetica';font-size:9.5pt;">no</span><span style="font-family:'Helvetica';font-size:9.5pt;"> impairment expense in fiscal 2022 or 2021 and non-cash impairment expense of </span><span style="font-family:'Helvetica';font-size:9.5pt;">$0.3</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million in fiscal 2020 related primarily to leasehold improvements and fixtures and equipment at underperforming stores.</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;font-weight:bold;">Insurance Liabilities</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The Company is largely self-insured for workers’ compensation costs, general liability claims and employee medical claims. The Company’s self-insured retention or deductible, as applicable, for each claim involving workers’ compensation and employee medical is limited to </span><span style="font-family:'Helvetica';font-size:9.5pt;">$250,000</span><span style="font-family:'Helvetica';font-size:9.5pt;"> and </span><span style="font-family:'Helvetica';font-size:9.5pt;">$100,000</span><span style="font-family:'Helvetica';font-size:9.5pt;">, respectively. Self-insurance liabilities are based on the total estimated costs of claims filed and estimates of claims incurred but not reported, less amounts paid against such claims. Current and historical claims data, together with information from actuarial studies, are used in developing the estimates. The insurance liabilities that are recorded are primarily influenced by the frequency and severity of claims and the Company’s growth. If the underlying facts and circumstances related to the claims change, then the Company may be required to record more or less expense which could be material in relation to results of operations.</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;font-weight:bold;">Stock-Based Compensation</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The Company recognizes compensation expense associated with all nonvested restricted stock and performance-based restricted stock units based on the grant-date fair value of each award. The fair value of the awards is calculated based on the stock price on the grant date, incorporating an analysis of the performance measure where applicable. Compensation expense is recognized ratably over the requisite service period. See Note 6 for additional information on the Company’s stock-based compensation plans.</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;font-weight:bold;">Revenue Recognition</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The Company’s primary source of revenue is derived from the sale of clothing and accessories to its customers with the Company’s performance obligations satisfied at the point of sale when the customer pays for their purchase and receives the merchandise. Sales taxes collected by the Company from customers are excluded from revenue. Revenue from layaway sales is recognized at the point in time when the merchandise is paid for and control of the goods is transferred to the customer, thereby satisfying the Company’s performance obligation. The Company defers revenue from the sale of gift cards and recognizes the associated revenue upon the redemption of the cards by customers to purchase merchandise. Breakage on gift cards is minimal as the cards are generally subject to escheat regulations of the state in which the gift card subsidiary is located.</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><i style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;">Sales Returns</i></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The Company allows customers to return merchandise for up to </span><span style="font-family:'Helvetica';font-size:9.5pt;">thirty days</span><span style="font-family:'Helvetica';font-size:9.5pt;"> after the date of sale. Expected refunds to customers are recorded based on estimated margin using historical return information. The refund liability for merchandise returns is recorded in accrued expenses on the consolidated balance sheet and totaled </span><span style="font-family:'Helvetica';font-size:9.5pt;">$0.3</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million and </span><span style="font-family:'Helvetica';font-size:9.5pt;">$0.2</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million as of January 28, 2023 and January 29, 2022. The corresponding asset for the recoverable cost of expected refunds is included in prepaid and other current assets and totaled </span><span style="font-family:'Helvetica';font-size:9.5pt;">$0.1</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million as of both January 28, 2023 and January 29, 2022.</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><i style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;">Disaggregation of Revenue</i></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">In the following table, the Company’s revenue is disaggregated by “Citi” or major product category. The following table provides the percentage of net sales for each Citi within the merchandise assortment:</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:0.0pt;margin:0pt;"><span style="font-size:0pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;margin-left:auto;margin-right:auto;padding-left:0pt;padding-right:0pt;width:75%;"><tr style="height:1pt;"><td style="vertical-align:bottom;white-space:nowrap;width:73.75%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:2.19%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:5.07%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:73.75%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.19%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="5" style="vertical-align:bottom;white-space:nowrap;width:20.65%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Fiscal Year</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;"> </b></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:73.75%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Citis</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.19%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2022</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2021</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:5.07%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2020</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;"> </b></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:73.75%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Ladies</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.19%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 26</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 26</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:5.07%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 26</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:73.75%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Kids</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.19%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 23</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 22</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:5.07%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 23</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:73.75%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Accessories &amp; Beauty</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.19%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 18</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 18</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:5.07%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 16</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:73.75%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Mens</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.19%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 17</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 18</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:5.07%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 18</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:73.75%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Home &amp; Lifestyle</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.19%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 8</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 9</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:5.07%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 9</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:73.75%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Footwear</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.19%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 8</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 7</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:5.07%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 8</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td></tr></table><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 6pt 0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;font-weight:bold;">Cost of Sales</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Cost of sales includes the cost of inventory sold during the period and transportation costs, including inbound freight related to inventory sold and freight from the distribution centers to the stores, net of discounts and allowances. Distribution center costs, store occupancy expenses and advertising expenses are not considered components of cost of sales and are included as part of selling, general and administrative expenses. Depreciation is also not considered a component of cost of sales and is included as a separate line item in the consolidated statements of operations. Distribution center costs (exclusive of depreciation) for fiscal 2022, 2021 and 2020 were </span><span style="font-family:'Helvetica';font-size:9.5pt;">$26.3</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million, </span><span style="font-family:'Helvetica';font-size:9.5pt;">$24.9</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million and </span><span style="font-family:'Helvetica';font-size:9.5pt;">$20.3</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million, respectively.</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;font-weight:bold;">Earnings per Share</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Basic earnings per common share amounts are calculated using the weighted average number of common shares outstanding for the period. Diluted earnings per common share amounts are calculated using the weighted average number of common shares outstanding plus the additional dilution for all potentially dilutive securities, such as nonvested restricted stock. During loss periods, diluted loss per share amounts are based on the weighted average number of common shares outstanding because the inclusion of common stock equivalents would be antidilutive.</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The following table provides a reconciliation of the number of average common shares outstanding used to calculate basic earnings per share to the number of common shares and common stock equivalents outstanding used in calculating diluted earnings per share:</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:0.0pt;margin:0pt;"><span style="font-size:0pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;padding-left:0pt;padding-right:0pt;width:100%;"><tr style="height:1pt;"><td style="vertical-align:bottom;white-space:nowrap;width:61.48%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.01%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:61.48%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="5" style="vertical-align:bottom;white-space:nowrap;width:35.55%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Fiscal Year</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;"> </b></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:61.48%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2022</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2021</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2020</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:61.48%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">Weighted average number of common shares outstanding</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 8,216,448</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 8,911,810</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 10,282,718</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:61.48%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">Incremental shares from assumed vesting of nonvested restricted stock</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> —</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 101,122</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 42,521</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:61.48%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">Average number of common shares and common stock equivalents outstanding</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 8,216,448</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 9,012,932</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 10,325,239</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr></table><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;margin-left:0pt;visibility:hidden;">​</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The dilutive effect of stock-based compensation arrangements is accounted for using the treasury stock method. The Company includes as assumed proceeds the amount of compensation costs attributed to future services and not yet recognized. For fiscal 2022, 2021 and 2020, respectively, there were </span><span style="font-family:'Helvetica';font-size:9.5pt;">218,000</span><span style="font-family:'Helvetica';font-size:9.5pt;">, </span><span style="font-family:'Helvetica';font-size:9.5pt;">47,000</span><span style="font-family:'Helvetica';font-size:9.5pt;"> and </span><span style="font-family:'Helvetica';font-size:9.5pt;">131,000</span><span style="font-family:'Helvetica';font-size:9.5pt;"> shares of nonvested restricted stock excluded from the calculation of diluted earnings per share because of antidilution.</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;font-weight:bold;">Advertising</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The Company expenses advertising as incurred. Advertising expense for fiscal 2022, 2021 and 2020 was </span><span style="font-family:'Helvetica';font-size:9.5pt;">$0.8</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million, </span><span style="font-family:'Helvetica';font-size:9.5pt;">$1.2</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million and </span><span style="font-family:'Helvetica';font-size:9.5pt;">$1.6</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million, respectively.</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;font-weight:bold;">Operating Leases</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The Company leases all of its retail store locations and certain office space and equipment. All leases are classified as operating leases. The Company records right-of-use assets and lease liabilities based on the present value of future minimum lease payments using an incremental borrowing rate. The incremental borrowing rate is determined based on rates and terms from the Company’s existing borrowing facility with adjustments to bridge for differences in collateral, terms and payments. Lease costs are recognized over the estimated term of the lease, which includes any reasonably certain lease periods associated with available renewal periods. Lease expense for fixed lease payments is recognized on a straight-line basis over the lease term. In addition, certain leases provide for contingent rents that are not measurable at inception. These contingent rents are primarily based on a percentage of net sales that are in excess of a predetermined level. These amounts are excluded from minimum rent and included in the determination of total rent expense when it is probable that the expense has been incurred and the amount can be reasonably estimated. If an operating lease asset is impaired, the remaining operating lease asset will be amortized on a straight-line basis over the remaining lease term. Leases with an initial term of 12 months or less are not recorded on the balance sheet.</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;font-weight:bold;">Income Taxes</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Income taxes are accounted for under the asset and liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carryforwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;font-weight:bold;">Business Operating Segment</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:1.15pt;margin:0pt 0pt 6pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The Company is a specialty value retailer of fashion apparel, accessories and home goods for the entire family. The retail operations represent a </span><span style="-sec-ix-hidden:Hidden_3TY_Z1aAnkW2PUHxLJL00g;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:normal;font-weight:normal;">single</span></span><span style="font-family:'Helvetica';font-size:9.5pt;"> operating segment based on the way the Company manages its business. Operating decisions and resource allocation decisions are made at the Company level in order to maintain a consistent retail store presentation. The Company’s retail stores sell similar products, use similar processes to sell those products, and sell their products to similar classes of customers. All sales and assets are located within the United States</span><span style="font-family:'Helvetica';font-size:9pt;">. </span><span style="font-family:'Helvetica';font-size:9.5pt;"> </span><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p> <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;font-weight:bold;">Principles of Consolidation</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The consolidated financial statements include the accounts of the Company and its wholly owned subsidiary. All intercompany transactions and balances have been eliminated in consolidation.</span></p> <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;font-weight:bold;">Fiscal Year</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The Company’s fiscal year ends on the Saturday closest to January 31 of each year. The years ended January 28, 2023, January 29, 2022 and January 30, 2021 are referred to as fiscal 2022, fiscal 2021 and fiscal 2020, respectively, in the accompanying consolidated financial statements. Fiscal 2022, 2021 and 2020 are all comprised of </span><span style="font-family:'Helvetica';font-size:9.5pt;">52</span><span style="font-family:'Helvetica';font-size:9.5pt;"> weeks. </span></p> P364D P364D P364D <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;font-weight:bold;">Use of Estimates</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (“U.S. GAAP”) requires management to make estimates and apply judgments that affect the reported amounts. Actual results could differ from those estimates.</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The most significant estimates include those used in the valuation of inventory, property and equipment, self-insurance liabilities, leases and income taxes. Management periodically evaluates estimates used in the preparation of the consolidated financial statements for continued reasonableness. Appropriate adjustments, if any, to the estimates used are made prospectively.</span></p> <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;font-weight:bold;">Cash and Cash Equivalents/Concentration of Credit Risk</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">For purposes of the consolidated balance sheets and consolidated statements of cash flows, the Company considers all highly liquid investments with maturities at date of purchase of three months or less to be cash equivalents. Financial instruments that potentially subject the Company to a concentration of credit risk consist principally of cash and cash equivalents. The Company places its cash and cash equivalents in what it believes to be high credit quality banks and institutional money market funds. The Company maintains cash accounts that exceed federally insured limits.</span></p> <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;font-weight:bold;">Inventory</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Inventory is stated at the lower of cost (first-in, first-out basis) or net realizable value as determined by the retail inventory method for store inventory and the average cost method for distribution center inventory. Under the retail inventory method, the cost of inventory is determined by calculating a cost-to-retail ratio and applying it to the retail value of inventory. Merchandise markdowns are reflected in the inventory valuation when the retail price of an item is lowered in the stores. Inventory is recorded net of an allowance for shrinkage based on the most recent physical inventory counts and other assumptions for shrinkage activity. The allowance for inventory shrinkage was </span><span style="font-family:'Helvetica';font-size:9.5pt;">$5.8</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million as of January 28, 2023 and </span><span style="font-family:'Helvetica';font-size:9.5pt;">$4.4</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million as of January 29, 2022.</span></p> 5800000 4400000 <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;font-weight:bold;">Property and Equipment, net</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Property and equipment, net are stated at cost less accumulated depreciation. Depreciation is computed using the straight-line method over the lesser of the estimated useful lives (primarily </span><span style="-sec-ix-hidden:Hidden_4LfJlXPj2UKWJRGcRWtJ2g;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:normal;font-weight:normal;">three</span></span><span style="font-family:'Helvetica';font-size:9.5pt;"> to </span><span style="font-family:'Helvetica';font-size:9.5pt;">five years</span><span style="font-family:'Helvetica';font-size:9.5pt;"> for computer equipment and furniture, fixtures and equipment, </span><span style="font-family:'Helvetica';font-size:9.5pt;">seven years</span><span style="font-family:'Helvetica';font-size:9.5pt;"> for major purchased software systems, </span><span style="font-family:'Helvetica';font-size:9.5pt;">ten years</span><span style="font-family:'Helvetica';font-size:9.5pt;"> for leasehold improvements and </span><span style="-sec-ix-hidden:Hidden_Lqzy8nxxWkWTZZ7U9rha9w;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:normal;font-weight:normal;">fifteen</span></span><span style="font-family:'Helvetica';font-size:9.5pt;"> to </span><span style="font-family:'Helvetica';font-size:9.5pt;">twenty years</span><span style="font-family:'Helvetica';font-size:9.5pt;"> for buildings and building improvements) of the related assets or the relevant lease term.</span></p> P5Y P7Y P10Y P20Y <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;font-weight:bold;">Impairment of Long-Lived Assets</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">If facts and circumstances indicate that a long-lived asset may be impaired, the carrying value is reviewed. If this review indicates that the carrying value of the asset will not be recovered as determined based on projected undiscounted cash flows related to the asset over its remaining life, the carrying value of the asset is reduced to its estimated fair value. There was </span><span style="font-family:'Helvetica';font-size:9.5pt;">no</span><span style="font-family:'Helvetica';font-size:9.5pt;"> impairment expense in fiscal 2022 or 2021 and non-cash impairment expense of </span><span style="font-family:'Helvetica';font-size:9.5pt;">$0.3</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million in fiscal 2020 related primarily to leasehold improvements and fixtures and equipment at underperforming stores.</span></p> 0 300000 <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;font-weight:bold;">Insurance Liabilities</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The Company is largely self-insured for workers’ compensation costs, general liability claims and employee medical claims. The Company’s self-insured retention or deductible, as applicable, for each claim involving workers’ compensation and employee medical is limited to </span><span style="font-family:'Helvetica';font-size:9.5pt;">$250,000</span><span style="font-family:'Helvetica';font-size:9.5pt;"> and </span><span style="font-family:'Helvetica';font-size:9.5pt;">$100,000</span><span style="font-family:'Helvetica';font-size:9.5pt;">, respectively. Self-insurance liabilities are based on the total estimated costs of claims filed and estimates of claims incurred but not reported, less amounts paid against such claims. Current and historical claims data, together with information from actuarial studies, are used in developing the estimates. The insurance liabilities that are recorded are primarily influenced by the frequency and severity of claims and the Company’s growth. If the underlying facts and circumstances related to the claims change, then the Company may be required to record more or less expense which could be material in relation to results of operations.</span></p> 250000 100000 <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;font-weight:bold;">Stock-Based Compensation</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The Company recognizes compensation expense associated with all nonvested restricted stock and performance-based restricted stock units based on the grant-date fair value of each award. The fair value of the awards is calculated based on the stock price on the grant date, incorporating an analysis of the performance measure where applicable. Compensation expense is recognized ratably over the requisite service period. See Note 6 for additional information on the Company’s stock-based compensation plans.</span></p> <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;font-weight:bold;">Revenue Recognition</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The Company’s primary source of revenue is derived from the sale of clothing and accessories to its customers with the Company’s performance obligations satisfied at the point of sale when the customer pays for their purchase and receives the merchandise. Sales taxes collected by the Company from customers are excluded from revenue. Revenue from layaway sales is recognized at the point in time when the merchandise is paid for and control of the goods is transferred to the customer, thereby satisfying the Company’s performance obligation. The Company defers revenue from the sale of gift cards and recognizes the associated revenue upon the redemption of the cards by customers to purchase merchandise. Breakage on gift cards is minimal as the cards are generally subject to escheat regulations of the state in which the gift card subsidiary is located.</span></p> <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><i style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;">Sales Returns</i></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The Company allows customers to return merchandise for up to </span><span style="font-family:'Helvetica';font-size:9.5pt;">thirty days</span><span style="font-family:'Helvetica';font-size:9.5pt;"> after the date of sale. Expected refunds to customers are recorded based on estimated margin using historical return information. The refund liability for merchandise returns is recorded in accrued expenses on the consolidated balance sheet and totaled </span><span style="font-family:'Helvetica';font-size:9.5pt;">$0.3</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million and </span><span style="font-family:'Helvetica';font-size:9.5pt;">$0.2</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million as of January 28, 2023 and January 29, 2022. The corresponding asset for the recoverable cost of expected refunds is included in prepaid and other current assets and totaled </span><span style="font-family:'Helvetica';font-size:9.5pt;">$0.1</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million as of both January 28, 2023 and January 29, 2022.</span></p> P30D 300000 200000 100000 <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><i style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;">Disaggregation of Revenue</i></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">In the following table, the Company’s revenue is disaggregated by “Citi” or major product category. The following table provides the percentage of net sales for each Citi within the merchandise assortment:</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:0.0pt;margin:0pt;"><span style="font-size:0pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;margin-left:auto;margin-right:auto;padding-left:0pt;padding-right:0pt;width:75%;"><tr style="height:1pt;"><td style="vertical-align:bottom;white-space:nowrap;width:73.75%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:2.19%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:5.07%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:73.75%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.19%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="5" style="vertical-align:bottom;white-space:nowrap;width:20.65%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Fiscal Year</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;"> </b></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:73.75%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Citis</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.19%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2022</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2021</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:5.07%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2020</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;"> </b></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:73.75%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Ladies</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.19%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 26</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 26</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:5.07%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 26</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:73.75%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Kids</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.19%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 23</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 22</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:5.07%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 23</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:73.75%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Accessories &amp; Beauty</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.19%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 18</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 18</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:5.07%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 16</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:73.75%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Mens</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.19%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 17</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 18</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:5.07%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 18</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:73.75%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Home &amp; Lifestyle</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.19%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 8</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 9</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:5.07%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 9</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:73.75%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Footwear</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.19%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 8</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 7</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:5.07%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 8</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td></tr></table><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 6pt 0pt;"><span style="visibility:hidden;">​</span></p> <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:0.0pt;margin:0pt;"><span style="font-size:0pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;margin-left:auto;margin-right:auto;padding-left:0pt;padding-right:0pt;width:75%;"><tr style="height:1pt;"><td style="vertical-align:bottom;white-space:nowrap;width:73.75%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:2.19%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:5.07%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:73.75%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.19%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="5" style="vertical-align:bottom;white-space:nowrap;width:20.65%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Fiscal Year</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;"> </b></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:73.75%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Citis</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.19%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2022</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2021</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:5.07%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2020</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;"> </b></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:73.75%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Ladies</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.19%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 26</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 26</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:5.07%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 26</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:73.75%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Kids</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.19%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 23</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 22</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:5.07%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 23</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:73.75%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Accessories &amp; Beauty</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.19%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 18</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 18</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:5.07%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 16</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:73.75%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Mens</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.19%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 17</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 18</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:5.07%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 18</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:73.75%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Home &amp; Lifestyle</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.19%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 8</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 9</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:5.07%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 9</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:73.75%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Footwear</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.19%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 8</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:4.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 7</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:5.07%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 8</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.39%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">%  </span></p></td></tr></table><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 6pt 0pt;"><span style="visibility:hidden;">​</span></p> 0.26 0.26 0.26 0.23 0.22 0.23 0.18 0.18 0.16 0.17 0.18 0.18 0.08 0.09 0.09 0.08 0.07 0.08 <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;font-weight:bold;">Cost of Sales</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Cost of sales includes the cost of inventory sold during the period and transportation costs, including inbound freight related to inventory sold and freight from the distribution centers to the stores, net of discounts and allowances. Distribution center costs, store occupancy expenses and advertising expenses are not considered components of cost of sales and are included as part of selling, general and administrative expenses. Depreciation is also not considered a component of cost of sales and is included as a separate line item in the consolidated statements of operations. Distribution center costs (exclusive of depreciation) for fiscal 2022, 2021 and 2020 were </span><span style="font-family:'Helvetica';font-size:9.5pt;">$26.3</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million, </span><span style="font-family:'Helvetica';font-size:9.5pt;">$24.9</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million and </span><span style="font-family:'Helvetica';font-size:9.5pt;">$20.3</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million, respectively.</span></p> 26300000 24900000 20300000 <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;font-weight:bold;">Earnings per Share</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Basic earnings per common share amounts are calculated using the weighted average number of common shares outstanding for the period. Diluted earnings per common share amounts are calculated using the weighted average number of common shares outstanding plus the additional dilution for all potentially dilutive securities, such as nonvested restricted stock. During loss periods, diluted loss per share amounts are based on the weighted average number of common shares outstanding because the inclusion of common stock equivalents would be antidilutive.</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The following table provides a reconciliation of the number of average common shares outstanding used to calculate basic earnings per share to the number of common shares and common stock equivalents outstanding used in calculating diluted earnings per share:</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:0.0pt;margin:0pt;"><span style="font-size:0pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;padding-left:0pt;padding-right:0pt;width:100%;"><tr style="height:1pt;"><td style="vertical-align:bottom;white-space:nowrap;width:61.48%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.01%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:61.48%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="5" style="vertical-align:bottom;white-space:nowrap;width:35.55%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Fiscal Year</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;"> </b></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:61.48%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2022</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2021</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2020</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:61.48%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">Weighted average number of common shares outstanding</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 8,216,448</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 8,911,810</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 10,282,718</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:61.48%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">Incremental shares from assumed vesting of nonvested restricted stock</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> —</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 101,122</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 42,521</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:61.48%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">Average number of common shares and common stock equivalents outstanding</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 8,216,448</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 9,012,932</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 10,325,239</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr></table><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;margin-left:0pt;visibility:hidden;">​</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The dilutive effect of stock-based compensation arrangements is accounted for using the treasury stock method. The Company includes as assumed proceeds the amount of compensation costs attributed to future services and not yet recognized. For fiscal 2022, 2021 and 2020, respectively, there were </span><span style="font-family:'Helvetica';font-size:9.5pt;">218,000</span><span style="font-family:'Helvetica';font-size:9.5pt;">, </span><span style="font-family:'Helvetica';font-size:9.5pt;">47,000</span><span style="font-family:'Helvetica';font-size:9.5pt;"> and </span><span style="font-family:'Helvetica';font-size:9.5pt;">131,000</span><span style="font-family:'Helvetica';font-size:9.5pt;"> shares of nonvested restricted stock excluded from the calculation of diluted earnings per share because of antidilution.</span></p> <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:0.0pt;margin:0pt;"><span style="font-size:0pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;padding-left:0pt;padding-right:0pt;width:100%;"><tr style="height:1pt;"><td style="vertical-align:bottom;white-space:nowrap;width:61.48%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.01%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:61.48%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="5" style="vertical-align:bottom;white-space:nowrap;width:35.55%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Fiscal Year</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;"> </b></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:61.48%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2022</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2021</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2020</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:61.48%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">Weighted average number of common shares outstanding</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 8,216,448</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 8,911,810</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 10,282,718</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:61.48%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">Incremental shares from assumed vesting of nonvested restricted stock</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> —</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 101,122</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 42,521</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:61.48%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">Average number of common shares and common stock equivalents outstanding</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 8,216,448</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 9,012,932</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.94%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.55%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 10,325,239</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr></table><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;margin-left:0pt;visibility:hidden;">​</span></p> 8216448 8911810 10282718 101122 42521 8216448 9012932 10325239 218000 47000 131000 <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;font-weight:bold;">Advertising</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The Company expenses advertising as incurred. Advertising expense for fiscal 2022, 2021 and 2020 was </span><span style="font-family:'Helvetica';font-size:9.5pt;">$0.8</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million, </span><span style="font-family:'Helvetica';font-size:9.5pt;">$1.2</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million and </span><span style="font-family:'Helvetica';font-size:9.5pt;">$1.6</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million, respectively.</span></p> 800000 1200000 1600000 <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;font-weight:bold;">Operating Leases</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The Company leases all of its retail store locations and certain office space and equipment. All leases are classified as operating leases. The Company records right-of-use assets and lease liabilities based on the present value of future minimum lease payments using an incremental borrowing rate. The incremental borrowing rate is determined based on rates and terms from the Company’s existing borrowing facility with adjustments to bridge for differences in collateral, terms and payments. Lease costs are recognized over the estimated term of the lease, which includes any reasonably certain lease periods associated with available renewal periods. Lease expense for fixed lease payments is recognized on a straight-line basis over the lease term. In addition, certain leases provide for contingent rents that are not measurable at inception. These contingent rents are primarily based on a percentage of net sales that are in excess of a predetermined level. These amounts are excluded from minimum rent and included in the determination of total rent expense when it is probable that the expense has been incurred and the amount can be reasonably estimated. If an operating lease asset is impaired, the remaining operating lease asset will be amortized on a straight-line basis over the remaining lease term. Leases with an initial term of 12 months or less are not recorded on the balance sheet.</span></p> <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;font-weight:bold;">Income Taxes</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Income taxes are accounted for under the asset and liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carryforwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.</span></p> <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;font-weight:bold;">Business Operating Segment</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:1.15pt;margin:0pt 0pt 6pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The Company is a specialty value retailer of fashion apparel, accessories and home goods for the entire family. The retail operations represent a </span><span style="-sec-ix-hidden:Hidden_3TY_Z1aAnkW2PUHxLJL00g;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:normal;font-weight:normal;">single</span></span><span style="font-family:'Helvetica';font-size:9.5pt;"> operating segment based on the way the Company manages its business. Operating decisions and resource allocation decisions are made at the Company level in order to maintain a consistent retail store presentation. The Company’s retail stores sell similar products, use similar processes to sell those products, and sell their products to similar classes of customers. All sales and assets are located within the United States</span><span style="font-family:'Helvetica';font-size:9pt;">. </span><span style="font-family:'Helvetica';font-size:9.5pt;"> </span><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p> <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><b style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;">3. Property and Equipment, net</b></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Property and equipment, net, consists of the following (in thousands):</span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;margin-left:auto;margin-right:auto;padding-left:0pt;padding-right:0pt;table-layout:auto;width:80%;"><tr style="height:1pt;"><td style="vertical-align:bottom;width:71.3%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 6pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 6pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 6pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:normal;width:10.71%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 6pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 6pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 6pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:normal;width:10.74%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 6pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 6pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;visibility:hidden;">​</span></p></div></div></td></tr><tr><td style="vertical-align:bottom;width:71.3%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:normal;width:12.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;">January 28,</b></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:normal;width:12.03%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;">January 29,</b></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;"> </b></p></td></tr><tr><td style="vertical-align:bottom;width:71.3%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:normal;width:12.01%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2023</b></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:normal;width:12.03%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2022</b></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;"> </b></p></td></tr><tr><td style="vertical-align:bottom;width:71.3%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt;"><span style="font-family:'Helvetica';">Land</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.71%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> —</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.74%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 479</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:71.3%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt;"><span style="font-family:'Helvetica';">Buildings</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.71%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 4,786</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.74%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 32,378</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:71.3%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt;"><span style="font-family:'Helvetica';">Leasehold improvements</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.71%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 128,522</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.74%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 117,604</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:71.3%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt;"><span style="font-family:'Helvetica';">Furniture, fixtures and equipment</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.71%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 137,464</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.74%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 156,215</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:71.3%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt;"><span style="font-family:'Helvetica';">Computer equipment</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.71%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 50,457</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.74%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 45,804</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:71.3%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt;"><span style="font-family:'Helvetica';">Construction in progress</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.71%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 1,402</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.74%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 6,247</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:71.3%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.71%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 322,631</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.74%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 358,727</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:71.3%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt;"><span style="font-family:'Helvetica';">Accumulated depreciation</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.71%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (262,525)</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.74%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (283,445)</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:71.3%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.71%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 60,106</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.74%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 75,282</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr></table><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:1.15pt;margin:0pt 0pt 0pt 0.05pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;margin-left:0pt;visibility:hidden;">​</span></p> <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Property and equipment, net, consists of the following (in thousands):</span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;margin-left:auto;margin-right:auto;padding-left:0pt;padding-right:0pt;table-layout:auto;width:80%;"><tr style="height:1pt;"><td style="vertical-align:bottom;width:71.3%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 6pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 6pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 6pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:normal;width:10.71%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 6pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 6pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 6pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:normal;width:10.74%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 6pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 6pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;visibility:hidden;">​</span></p></div></div></td></tr><tr><td style="vertical-align:bottom;width:71.3%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:normal;width:12.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;">January 28,</b></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:normal;width:12.03%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;">January 29,</b></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;"> </b></p></td></tr><tr><td style="vertical-align:bottom;width:71.3%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:normal;width:12.01%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2023</b></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:normal;width:12.03%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2022</b></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;"> </b></p></td></tr><tr><td style="vertical-align:bottom;width:71.3%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt;"><span style="font-family:'Helvetica';">Land</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.71%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> —</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.74%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 479</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:71.3%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt;"><span style="font-family:'Helvetica';">Buildings</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.71%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 4,786</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.74%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 32,378</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:71.3%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt;"><span style="font-family:'Helvetica';">Leasehold improvements</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.71%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 128,522</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.74%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 117,604</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:71.3%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt;"><span style="font-family:'Helvetica';">Furniture, fixtures and equipment</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.71%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 137,464</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.74%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 156,215</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:71.3%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt;"><span style="font-family:'Helvetica';">Computer equipment</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.71%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 50,457</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.74%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 45,804</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:71.3%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt;"><span style="font-family:'Helvetica';">Construction in progress</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.71%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 1,402</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.74%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 6,247</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:71.3%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.71%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 322,631</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.74%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 358,727</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:71.3%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt;"><span style="font-family:'Helvetica';">Accumulated depreciation</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.71%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (262,525)</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.74%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (283,445)</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:71.3%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.71%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 60,106</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.29%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:normal;width:10.74%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 75,282</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr></table> 479000 4786000 32378000 128522000 117604000 137464000 156215000 50457000 45804000 1402000 6247000 322631000 358727000 262525000 283445000 60106000 75282000 <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><b style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;">4. Revolving Line of Credit</b></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">On October 27, 2011, the Company entered into a </span><span style="font-family:'Helvetica';font-size:9.5pt;">five-year</span><span style="font-family:'Helvetica';font-size:9.5pt;">, </span><span style="font-family:'Helvetica';font-size:9.5pt;">$50</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million credit facility with Bank of America. The facility was amended in August 2015 and May 2020 to extend the maturity dates. The facility was further amended on April 15, 2021 to modify terms and extend the maturity date to April 15, 2026.</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The amended facility provides a </span><span style="font-family:'Helvetica';font-size:9.5pt;">$75</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million credit commitment and a </span><span style="font-family:'Helvetica';font-size:9.5pt;">$25 </span><span style="font-family:'Helvetica';font-size:9.5pt;">million uncommitted “accordion” feature that under certain circumstances could allow the Company to increase the size of the facility to </span><span style="font-family:'Helvetica';font-size:9.5pt;">$100</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million. The facility is secured by the Company’s inventory, accounts receivable and related assets, but not its real estate, fixtures and equipment, and it contains one financial covenant, a fixed charge coverage ratio, which is applicable and tested only in certain circumstances. The facility has an unused commitment fee of </span><span style="font-family:'Helvetica';font-size:9.5pt;">0.20%</span><span style="font-family:'Helvetica';font-size:9.5pt;"> and permits the payment of cash dividends subject to certain limitations. </span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Borrowings under the credit facility bear interest (a) for Eurodollar Loans, at a rate equal to the Eurodollar Rate plus either </span><span style="font-family:'Helvetica';font-size:9.5pt;">1.25%</span><span style="font-family:'Helvetica';font-size:9.5pt;">, </span><span style="font-family:'Helvetica';font-size:9.5pt;">1.50%</span><span style="font-family:'Helvetica';font-size:9.5pt;"> or </span><span style="font-family:'Helvetica';font-size:9.5pt;">1.75%</span><span style="font-family:'Helvetica';font-size:9.5pt;">, or (b) for Base Rate Loans, at a rate equal to the highest of (i) the prime rate, (ii) the Federal Funds Rate plus </span><span style="font-family:'Helvetica';font-size:9.5pt;">0.5%</span><span style="font-family:'Helvetica';font-size:9.5pt;"> or (iii) the Eurodollar Rate plus </span><span style="font-family:'Helvetica';font-size:9.5pt;">1.0%</span><span style="font-family:'Helvetica';font-size:9.5pt;">, plus, in each case either </span><span style="font-family:'Helvetica';font-size:9.5pt;">0.25%</span><span style="font-family:'Helvetica';font-size:9.5pt;">, </span><span style="font-family:'Helvetica';font-size:9.5pt;">0.50%</span><span style="font-family:'Helvetica';font-size:9.5pt;"> or </span><span style="font-family:'Helvetica';font-size:9.5pt;">0.75%</span><span style="font-family:'Helvetica';font-size:9.5pt;">, based in any such case on the average daily availability for borrowings under the facility.</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">On March 20, 2020, in response to the COVID-19 pandemic, the Company borrowed </span><span style="font-family:'Helvetica';font-size:9.5pt;">$43.7</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million on the credit facility to enhance its liquidity position. On September 11, 2020, the Company repaid the full amount outstanding under the credit facility. Such borrowings accrued interest ranging from </span><span style="font-family:'Helvetica';font-size:9.5pt;">1.625%</span><span style="font-family:'Helvetica';font-size:9.5pt;"> to </span><span style="font-family:'Helvetica';font-size:9.5pt;">3.5%</span><span style="font-family:'Helvetica';font-size:9.5pt;">. </span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">As of January 28, 2023, the Company had </span><span style="font-family:'Helvetica';font-size:9.5pt;">no</span><span style="font-family:'Helvetica';font-size:9.5pt;"> borrowings under the credit facility and </span><span style="font-family:'Helvetica';font-size:9.5pt;">$0.6</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million of letters of credit outstanding.</span></p> P5Y 50000000 75000000 25000000 100000000 0.0020 0.0125 0.0150 0.0175 0.005 0.010 0.0025 0.0050 0.0075 43700000 0.01625 0.035 0 600000 <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><b style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;">5. Income Taxes</b></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Income tax expense consists of the following (in thousands):</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:0.0pt;margin:0pt;"><span style="font-size:0pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;margin-left:auto;margin-right:auto;padding-left:0pt;padding-right:0pt;width:80%;"><tr style="height:1pt;"><td style="vertical-align:bottom;width:65.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.34%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.35%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.41%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><b style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;">    </b></p></td><td colspan="8" style="vertical-align:bottom;white-space:nowrap;width:31.9%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Fiscal Year</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><b style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;"> </b></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:9.51%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2022</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:9.52%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2021</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:8.58%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2020</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';">Current:</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.34%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.35%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.41%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt 0pt 0pt 12pt;"><span style="font-family:'Helvetica';">Federal</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.34%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (12,616)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.35%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (11,326)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.41%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (5,538)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt 0pt 0pt 12pt;"><span style="font-family:'Helvetica';">State</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.34%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (4,426)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.35%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (2,473)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.41%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (1,405)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt 0pt 0pt 18pt;"><span style="font-family:'Helvetica';">Total current</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.34%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (17,042)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.35%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (13,799)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.41%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (6,943)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';">Deferred:</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.34%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.35%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.41%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt 0pt 0pt 12pt;"><span style="font-family:'Helvetica';">Federal</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.34%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (1,031)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.35%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (2,629)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.41%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (588)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt 0pt 0pt 12pt;"><span style="font-family:'Helvetica';">State</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.34%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 932</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.35%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (574)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.41%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 114</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt 0pt 0pt 18pt;"><span style="font-family:'Helvetica';">Total deferred</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.34%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (99)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.35%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (3,203)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.41%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (474)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt 0pt 0pt 18pt;"><span style="font-family:'Helvetica';">Total income tax expense</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.34%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (17,141)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.35%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (17,002)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.41%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (7,417)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr></table><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:1.15pt;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Income tax expense computed using the federal statutory rate is reconciled to the reported income tax expense as follows (in thousands):</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:0.0pt;margin:0pt;"><span style="font-size:0pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;margin-left:auto;margin-right:auto;padding-left:0pt;padding-right:0pt;width:89.15%;"><tr style="height:1pt;"><td style="vertical-align:bottom;width:68.07%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:6.8%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:0.46%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td></tr><tr><td style="vertical-align:bottom;width:68.07%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="8" style="vertical-align:bottom;white-space:nowrap;width:29.6%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Fiscal Year</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.46%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;"> </b></p></td></tr><tr><td style="vertical-align:bottom;width:68.07%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:9%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2022</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:9%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2021</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:7.9%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2020</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.46%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:68.07%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Statutory rate applied to income before income taxes</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (15,967)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (16,641)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:6.8%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (6,593)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.46%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:68.07%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">State income taxes, net of federal benefit</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (2,738)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (2,936)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:6.8%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (1,777)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.46%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:68.07%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">State tax credits</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (268)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 152</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:6.8%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 168</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.46%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:68.07%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">State tax credits - valuation allowance (net of federal benefit)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 393</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 158</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:6.8%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> —</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.46%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:68.07%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">General business credits</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 1,871</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 1,433</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:6.8%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 878</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.46%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:68.07%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Nondeductible compensation</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (44)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (455)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:6.8%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> —</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.46%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:68.07%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Excess (deficit) tax benefits from stock-based compensation</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (507)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 1,226</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:6.8%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (58)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.46%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:68.07%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Other</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 119</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 61</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:6.8%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (35)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.46%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:68.07%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 12pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Income tax expense</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (17,141)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (17,002)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:6.8%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (7,417)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.46%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr></table><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Deferred tax assets and deferred tax liabilities consist of the following (in thousands):</span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;margin-left:auto;margin-right:auto;padding-left:0pt;padding-right:0pt;table-layout:auto;width:80%;"><tr style="height:1pt;"><td style="vertical-align:bottom;width:74.24%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td></tr><tr><td style="vertical-align:bottom;width:74.24%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:normal;width:10.55%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">January 28,</b></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:normal;width:10.55%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">January 29,</b></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;"> </b></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:normal;width:10.55%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2023</b></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:normal;width:10.55%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2022</b></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;"> </b></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Deferred tax assets:</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 12pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Inventory capitalization</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 1,627</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 1,910</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 12pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Vacation liability</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 911</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 781</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 12pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Operating lease liabilities</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 67,075</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 55,088</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 12pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">State tax credits</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 2,765</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 3,033</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 12pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Stock compensation</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 1,178</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 2,233</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 12pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Insurance liabilities</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 972</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 778</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 12pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Research and development</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 811</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> —</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 12pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Other</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 605</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 620</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 18pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Subtotal deferred tax assets</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 75,944</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 64,443</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 18pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Less: State tax credits valuation allowance - net</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (1,163)</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (1,556)</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 24pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Total deferred tax assets</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 74,781</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 62,887</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Deferred tax liabilities:</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 12pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Right of use asset</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (65,130)</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (53,342)</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 12pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Book and tax depreciation differences</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (5,798)</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (5,574)</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 12pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Prepaid expenses</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (960)</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (979)</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 18pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Total deferred tax liabilities</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (71,888)</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (59,895)</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 18pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Net deferred tax asset</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 2,893</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 2,992</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr></table><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The Company files income tax returns in U.S. federal and state jurisdictions where it does business and is subject to examinations by the Internal Revenue Service (“IRS”) and other taxing authorities. With a few exceptions, the Company is no longer subject to U.S. federal and state income tax examinations by tax authorities for years prior to fiscal 2018. The Company reviews and assesses uncertain tax positions, if any, with recognition and measurement of tax benefit based on a “more-likely-than-not” standard with respect to the ultimate outcome, regardless of whether this assessment is favorable or unfavorable. As of January 28, 2023, there were </span><span style="font-family:'Helvetica';font-size:9.5pt;">no</span><span style="font-family:'Helvetica';font-size:9.5pt;"> material benefits taken on the Company’s income tax returns that do not qualify for financial statement recognition. If a tax position does not meet the minimum statutory threshold to avoid payment of penalties and interest, a company is required to recognize an expense for the amount of the interest and penalty in the period in which the company claims or expects to claim the position on its tax return. For financial statement purposes, companies are allowed to elect whether to classify such charges as either income tax expense or another expense classification. Should such expense be incurred in the future, the Company will classify such interest as a component of interest expense and penalties as a component of income tax expense.</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of deferred tax liabilities, projected future taxable income, and tax planning strategies in making this assessment. Based upon the level of historical taxable income and projections for future taxable income over the periods in which the deferred tax assets are deductible and income tax credits may be utilized, management believes it is more likely than not that the Company will realize the benefits of these deductible differences with the exception of certain tax credits available in </span><span style="font-family:'Helvetica';font-size:9.5pt;">one</span><span style="font-family:'Helvetica';font-size:9.5pt;"> state. Beginning in 2011, the Company concluded that its ability to utilize a portion of such state’s tax credits was no longer more likely than not. Such recognition resulted in the establishment of a valuation allowance which necessitated a charge to income tax expense and a reduction in deferred tax assets. Subsequent to 2011, the Company has continued to earn such state credits and has further adjusted the related valuation allowance. At January 28, 2023, the valuation allowance, net of federal tax benefit, totaled </span><span style="font-family:'Helvetica';font-size:9.5pt;">$1.2</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million. </span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The effective income tax rate for fiscal 2022, 2021 and 2020 included the recognition of benefits arising from various federal and state tax credits. Under current IRS and state income tax regulations, these credits may be carried back for </span><span style="font-family:'Helvetica';font-size:9.5pt;">one year</span><span style="font-family:'Helvetica';font-size:9.5pt;"> or carried forward for periods up to </span><span style="font-family:'Helvetica';font-size:9.5pt;">20 years</span><span style="font-family:'Helvetica';font-size:9.5pt;">. The income tax benefit included </span><span style="font-family:'Helvetica';font-size:9.5pt;">$1.6</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million, </span><span style="font-family:'Helvetica';font-size:9.5pt;">$1.6</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million and </span><span style="font-family:'Helvetica';font-size:9.5pt;">$1.7</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million related to such credits in each of fiscal 2022, 2021 and 2020, respectively</span><span style="font-family:'Helvetica';font-size:9pt;">.</span></p> <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Income tax expense consists of the following (in thousands):</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:0.0pt;margin:0pt;"><span style="font-size:0pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;margin-left:auto;margin-right:auto;padding-left:0pt;padding-right:0pt;width:80%;"><tr style="height:1pt;"><td style="vertical-align:bottom;width:65.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.34%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.35%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.41%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><b style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;">    </b></p></td><td colspan="8" style="vertical-align:bottom;white-space:nowrap;width:31.9%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Fiscal Year</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><b style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;"> </b></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:9.51%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2022</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:9.52%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2021</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:8.58%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2020</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';">Current:</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.34%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.35%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.41%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt 0pt 0pt 12pt;"><span style="font-family:'Helvetica';">Federal</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.34%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (12,616)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.35%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (11,326)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.41%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (5,538)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt 0pt 0pt 12pt;"><span style="font-family:'Helvetica';">State</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.34%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (4,426)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.35%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (2,473)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.41%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (1,405)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt 0pt 0pt 18pt;"><span style="font-family:'Helvetica';">Total current</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.34%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (17,042)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.35%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (13,799)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.41%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (6,943)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';">Deferred:</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.34%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.35%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.41%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt 0pt 0pt 12pt;"><span style="font-family:'Helvetica';">Federal</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.34%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (1,031)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.35%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (2,629)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.41%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (588)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt 0pt 0pt 12pt;"><span style="font-family:'Helvetica';">State</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.34%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 932</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.35%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (574)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.41%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 114</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt 0pt 0pt 18pt;"><span style="font-family:'Helvetica';">Total deferred</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.34%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (99)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.35%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (3,203)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.41%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (474)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt 0pt 0pt 18pt;"><span style="font-family:'Helvetica';">Total income tax expense</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.34%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (17,141)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.35%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (17,002)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.41%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (7,417)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr></table><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:1.15pt;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p> <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:0.0pt;margin:0pt;"><span style="font-size:0pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;margin-left:auto;margin-right:auto;padding-left:0pt;padding-right:0pt;width:80%;"><tr style="height:1pt;"><td style="vertical-align:bottom;width:65.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.34%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.35%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.41%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><b style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;">    </b></p></td><td colspan="8" style="vertical-align:bottom;white-space:nowrap;width:31.9%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Fiscal Year</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><b style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;"> </b></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:9.51%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2022</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:9.52%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2021</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:8.58%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2020</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';">Current:</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.34%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.35%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.41%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt 0pt 0pt 12pt;"><span style="font-family:'Helvetica';">Federal</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.34%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (12,616)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.35%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (11,326)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.41%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (5,538)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt 0pt 0pt 12pt;"><span style="font-family:'Helvetica';">State</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.34%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (4,426)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.35%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (2,473)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.41%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (1,405)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt 0pt 0pt 18pt;"><span style="font-family:'Helvetica';">Total current</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.34%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (17,042)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.35%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (13,799)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.41%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (6,943)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';">Deferred:</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.34%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.35%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.41%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt 0pt 0pt 12pt;"><span style="font-family:'Helvetica';">Federal</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.34%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (1,031)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.35%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (2,629)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.41%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (588)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt 0pt 0pt 12pt;"><span style="font-family:'Helvetica';">State</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.34%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 932</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.35%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (574)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.41%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-family:'Helvetica';"> 114</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt 0pt 0pt 18pt;"><span style="font-family:'Helvetica';">Total deferred</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.34%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (99)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.35%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (3,203)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.41%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (474)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:65.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt 0pt 0pt 18pt;"><span style="font-family:'Helvetica';">Total income tax expense</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.45%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.34%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (17,141)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.11%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.35%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (17,002)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.16%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.41%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;text-align:right;margin:0pt;"><span style="font-family:'Helvetica';"> (7,417)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.62%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr></table><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:1.15pt;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p> 12616000 11326000 5538000 4426000 2473000 1405000 17042000 13799000 6943000 1031000 2629000 588000 -932000 574000 -114000 99000 3203000 474000 17141000 17002000 7417000 <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:0.0pt;margin:0pt;"><span style="font-size:0pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;margin-left:auto;margin-right:auto;padding-left:0pt;padding-right:0pt;width:89.15%;"><tr style="height:1pt;"><td style="vertical-align:bottom;width:68.07%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:6.8%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:0.46%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td></tr><tr><td style="vertical-align:bottom;width:68.07%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="8" style="vertical-align:bottom;white-space:nowrap;width:29.6%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Fiscal Year</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.46%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;"> </b></p></td></tr><tr><td style="vertical-align:bottom;width:68.07%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:9%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2022</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:9%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2021</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:7.9%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2020</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.46%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:68.07%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Statutory rate applied to income before income taxes</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (15,967)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (16,641)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:6.8%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (6,593)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.46%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:68.07%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">State income taxes, net of federal benefit</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (2,738)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (2,936)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:6.8%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (1,777)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.46%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:68.07%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">State tax credits</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (268)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 152</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:6.8%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 168</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.46%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:68.07%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">State tax credits - valuation allowance (net of federal benefit)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 393</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 158</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:6.8%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> —</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.46%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:68.07%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">General business credits</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 1,871</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 1,433</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:6.8%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 878</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.46%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:68.07%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Nondeductible compensation</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (44)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (455)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:6.8%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> —</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.46%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:68.07%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Excess (deficit) tax benefits from stock-based compensation</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (507)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 1,226</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:6.8%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (58)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.46%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:68.07%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Other</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 119</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 61</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:6.8%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (35)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.46%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:68.07%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 12pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Income tax expense</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (17,141)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.9%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (17,002)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.84%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.1%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:6.8%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (7,417)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.46%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr></table><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Deferred tax assets and deferred tax liabilities consist of the following (in thousands):</span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;margin-left:auto;margin-right:auto;padding-left:0pt;padding-right:0pt;table-layout:auto;width:80%;"><tr style="height:1pt;"><td style="vertical-align:bottom;width:74.24%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td></tr><tr><td style="vertical-align:bottom;width:74.24%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:normal;width:10.55%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">January 28,</b></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:normal;width:10.55%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">January 29,</b></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;"> </b></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:normal;width:10.55%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2023</b></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:normal;width:10.55%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2022</b></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;"> </b></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Deferred tax assets:</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 12pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Inventory capitalization</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 1,627</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 1,910</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 12pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Vacation liability</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 911</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 781</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 12pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Operating lease liabilities</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 67,075</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 55,088</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 12pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">State tax credits</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 2,765</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 3,033</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 12pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Stock compensation</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 1,178</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 2,233</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 12pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Insurance liabilities</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 972</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 778</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 12pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Research and development</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 811</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> —</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 12pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Other</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 605</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 620</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 18pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Subtotal deferred tax assets</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 75,944</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 64,443</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 18pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Less: State tax credits valuation allowance - net</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (1,163)</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (1,556)</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 24pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Total deferred tax assets</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 74,781</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 62,887</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Deferred tax liabilities:</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 12pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Right of use asset</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (65,130)</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (53,342)</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 12pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Book and tax depreciation differences</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (5,798)</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (5,574)</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 12pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Prepaid expenses</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (960)</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (979)</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 18pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Total deferred tax liabilities</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (71,888)</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (59,895)</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:74.24%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 18pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Net deferred tax asset</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 2,893</span></p></td><td style="vertical-align:bottom;white-space:normal;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:normal;width:1.73%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:normal;width:8.81%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 2,992</span></p></td><td style="vertical-align:bottom;white-space:normal;width:0.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr></table><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p> 15967000 16641000 6593000 2738000 2936000 1777000 -268000 152000 168000 -393000 -158000 1871000 1433000 878000 44000 455000 507000 -1226000 58000 -119000 -61000 35000 17141000 17002000 7417000 1627000 1910000 911000 781000 67075000 55088000 2765000 3033000 1178000 2233000 972000 778000 811000 605000 620000 75944000 64443000 1163000 1556000 74781000 62887000 65130000 53342000 5798000 5574000 960000 979000 71888000 59895000 2893000 2992000 0 1 1200000 P1Y P20Y 1600000 1600000 1700000 <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><b style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;">6</b><span style="font-family:'Helvetica';font-size:9.5pt;">. </span><b style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;">Stockholders’ Equity</b></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><i style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;">Repurchases of common stock</i></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The Company periodically repurchases shares of its common stock under board-authorized repurchase programs. Such repurchases may be made in the open market, through block trades or through other negotiated transactions. Share repurchases are as follows (in thousands, except per share data):</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:0.0pt;margin:0pt;"><span style="font-size:0pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;margin-left:auto;margin-right:auto;padding-left:0pt;padding-right:0pt;width:85%;"><tr style="height:1pt;"><td style="vertical-align:bottom;white-space:nowrap;width:54.77%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:3.01%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.89%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:10.16%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:3.01%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.89%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:10.16%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:3.01%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.89%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:10.16%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td></tr><tr><td style="vertical-align:bottom;width:54.77%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;">    </b></p></td><td colspan="8" style="vertical-align:bottom;white-space:nowrap;width:42.21%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Fiscal Year</b></p></td></tr><tr><td style="vertical-align:bottom;width:54.77%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:12.05%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2022</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:12.05%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2021</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:12.05%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2020</b></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:54.77%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Total number of shares purchased</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.89%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Arial','Helvetica','sans-serif';"> 331</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Arial','Helvetica','sans-serif';margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.89%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Arial','Helvetica','sans-serif';margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Arial','Helvetica','sans-serif';"> 1,369</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Arial','Helvetica','sans-serif';margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.89%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Arial','Helvetica','sans-serif';margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Arial','Helvetica','sans-serif';"> 1,031</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:54.77%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Average price paid per share (including commissions)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.89%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">30.22</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.89%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">84.23</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.89%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">31.87</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:54.77%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Total investment</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.89%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">10,000</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.89%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">115,285</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.89%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">32,861</span></p></td></tr></table><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">At January 28, 2023, </span><span style="font-family:'Helvetica';font-size:9.5pt;">$50.0</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million remained available under the Company’s previously announced stock repurchase authorization. </span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><i style="font-family:'Helvetica';font-size:9.5pt;font-style:italic;">Stock-Based Compensation</i></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The Company maintains the Citi Trends, Inc. Incentive Plan (the “Plan”) which permits the grant of stock-based incentive awards to employees, officers, directors and consultants. The Plan provides for the grant of incentive and nonqualified options, stock appreciation rights, restricted stock, restricted stock units, performance awards and other forms of stock-based and cash-based compensation. At January 28, 2023, the Company had </span><span style="font-family:'Helvetica';font-size:9.5pt;">610,968</span><span style="font-family:'Helvetica';font-size:9.5pt;"> shares reserved for future grants under the Plan. During fiscal 2022, 2021 and 2020, non-cash stock-based compensation expense recorded in selling and general and administrative expenses totaled </span><span style="font-family:'Helvetica';font-size:9.5pt;">$3.6</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million, </span><span style="font-family:'Helvetica';font-size:9.5pt;">$4.8</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million and </span><span style="font-family:'Helvetica';font-size:9.5pt;">$2.9</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million, respectively. The income tax expense (benefit) resulting from the fair market value of restricted stock at vesting versus the cumulative compensation cost of such stock is recorded as a component of income tax expense and was </span><span style="font-family:'Helvetica';font-size:9.5pt;">$0.5</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million, </span><span style="font-family:'Helvetica';font-size:9.5pt;">($1.2)</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million and </span><span style="font-family:'Helvetica';font-size:9.5pt;">$0.1</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million, respectively.</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The Company issues shares of restricted stock to key team members and non-employee directors. Restricted stock granted to employees vests in equal installments over </span><span style="font-family:'Helvetica';font-size:9.5pt;">three years</span><span style="font-family:'Helvetica';font-size:9.5pt;"> from the date of grant. Restricted stock granted to non-employee directors vests </span><span style="font-family:'Helvetica';font-size:9.5pt;">one year</span><span style="font-family:'Helvetica';font-size:9.5pt;"> from the date of grant. </span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The Company also issues performance-based restricted stock units (“PSUs”) to key team members that cliff vest at the end of a </span><span style="font-family:'Helvetica';font-size:9.5pt;">three-year</span><span style="font-family:'Helvetica';font-size:9.5pt;"> period based upon the Company’s achievement of pre-established goals. The number of units earned and vested is subject to scaling based on a pre-established performance matrix. </span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Prior to fiscal 2021, the Company issued cash-settled restricted stock units (“CSUs”) to certain team members. In the fourth quarter of fiscal 2021, all outstanding CSUs were converted to time-based restricted stock, with vesting criteria based on the original vesting criteria for the CSUs. This conversion resulted in the reclassification of a </span><span style="font-family:'Helvetica';font-size:9.5pt;">$3.4</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million liability from accrued compensation to equity</span><span style="font-family:'Helvetica';">.</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The following table summarizes activity related to nonvested restricted stock and PSUs during fiscal 2022:</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:0.0pt;margin:0pt;"><span style="font-size:0pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;padding-left:0pt;padding-right:0pt;width:100%;"><tr style="height:1pt;"><td style="vertical-align:bottom;width:53.61%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.6%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.53%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:11.35%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:0.19%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.05%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.53%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:11.38%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td></tr><tr><td style="vertical-align:bottom;width:53.61%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="4" style="vertical-align:bottom;white-space:nowrap;width:22.54%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Time-Based Restricted Stock</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.19%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="4" style="vertical-align:bottom;width:22.01%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Performance-Based</b><b style="font-family:'Helvetica';font-weight:bold;"><br/></b><b style="font-family:'Helvetica';font-weight:bold;">Restricted Stock Units</b></p></td></tr><tr><td style="vertical-align:bottom;width:53.61%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.6%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:1pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:12.89%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Weighted Average</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.19%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.05%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:1pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:12.92%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Weighted Average</b></p></td></tr><tr><td style="vertical-align:bottom;width:53.61%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Nonvested</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.6%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:12.89%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Grant Date</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.19%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Nonvested</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.05%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:12.92%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Grant Date</b></p></td></tr><tr><td style="vertical-align:bottom;width:53.61%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Shares</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.6%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:1pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:12.89%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Fair Value</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.19%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Units</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.05%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:1pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:12.92%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Fair Value</b></p></td></tr><tr><td style="vertical-align:bottom;width:53.61%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Outstanding as of January 29, 2022</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.63%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 226,491</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.6%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.53%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.35%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 61.91</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.19%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 114,805</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.05%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.53%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.38%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 28.15</span></p></td></tr><tr><td style="vertical-align:bottom;width:53.61%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Granted</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 140,368</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.6%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.53%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.35%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 31.36</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.19%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 58,327</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.05%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.53%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.38%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 32.18</span></p></td></tr><tr><td style="vertical-align:bottom;width:53.61%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Vested</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.63%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (131,048)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.6%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.53%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.35%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 58.58</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.19%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> —</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.05%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.53%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.38%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">—</span></p></td></tr><tr><td style="vertical-align:bottom;width:53.61%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Forfeited</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (40,302)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.6%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.53%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.35%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 56.05</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.19%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (100,542)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.05%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.53%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.38%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 18.62</span></p></td></tr><tr><td style="vertical-align:bottom;width:53.61%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Outstanding as of January 28, 2023</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.63%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 195,509</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.6%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.53%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.35%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 43.41</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.19%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 72,590</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.05%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.53%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.38%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 44.60</span></p></td></tr></table><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">At January 28, 2023, there was </span><span style="font-family:'Helvetica';font-size:9.5pt;">$5.7</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million of unrecognized compensation expense related to restricted stock. Based on current probable performance, there was no unrecognized compensation expense related to PSUs</span><span style="font-family:'Helvetica';">.</span></p> <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:0.0pt;margin:0pt;"><span style="font-size:0pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;margin-left:auto;margin-right:auto;padding-left:0pt;padding-right:0pt;width:85%;"><tr style="height:1pt;"><td style="vertical-align:bottom;white-space:nowrap;width:54.77%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:3.01%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.89%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:10.16%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:3.01%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.89%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:10.16%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:3.01%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.89%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:10.16%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td></tr><tr><td style="vertical-align:bottom;width:54.77%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;">    </b></p></td><td colspan="8" style="vertical-align:bottom;white-space:nowrap;width:42.21%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Fiscal Year</b></p></td></tr><tr><td style="vertical-align:bottom;width:54.77%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:12.05%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2022</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:12.05%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2021</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:12.05%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2020</b></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:54.77%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Total number of shares purchased</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.89%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Arial','Helvetica','sans-serif';"> 331</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Arial','Helvetica','sans-serif';margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.89%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Arial','Helvetica','sans-serif';margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Arial','Helvetica','sans-serif';"> 1,369</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Arial','Helvetica','sans-serif';margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.89%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Arial','Helvetica','sans-serif';margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Arial','Helvetica','sans-serif';"> 1,031</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:54.77%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Average price paid per share (including commissions)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.89%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">30.22</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.89%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">84.23</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.01%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.89%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.16%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">31.87</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:54.77%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Total investment</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.89%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">10,000</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.89%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">115,285</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.01%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.89%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.16%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">32,861</span></p></td></tr></table><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p> 331000 1369000 1031000 30.22 84.23 31.87 10000000 115285000 32861000 50000000.0 610968 3600000 4800000 2900000 500000 -1200000 100000 P3Y P1Y P3Y 3400000 <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:0.0pt;margin:0pt;"><span style="font-size:0pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;padding-left:0pt;padding-right:0pt;width:100%;"><tr style="height:1pt;"><td style="vertical-align:bottom;width:53.61%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.6%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.53%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:11.35%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:0.19%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.05%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.53%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:11.38%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td></tr><tr><td style="vertical-align:bottom;width:53.61%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="4" style="vertical-align:bottom;white-space:nowrap;width:22.54%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Time-Based Restricted Stock</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.19%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="4" style="vertical-align:bottom;width:22.01%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Performance-Based</b><b style="font-family:'Helvetica';font-weight:bold;"><br/></b><b style="font-family:'Helvetica';font-weight:bold;">Restricted Stock Units</b></p></td></tr><tr><td style="vertical-align:bottom;width:53.61%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.6%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:1pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:12.89%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Weighted Average</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.19%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.05%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:1pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:12.92%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Weighted Average</b></p></td></tr><tr><td style="vertical-align:bottom;width:53.61%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Nonvested</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.6%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:12.89%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Grant Date</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.19%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Nonvested</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.05%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:12.92%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Grant Date</b></p></td></tr><tr><td style="vertical-align:bottom;width:53.61%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Shares</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.6%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:1pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:12.89%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Fair Value</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.19%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Units</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.05%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:1pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">    </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:12.92%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Fair Value</b></p></td></tr><tr><td style="vertical-align:bottom;width:53.61%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Outstanding as of January 29, 2022</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.63%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 226,491</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.6%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.53%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.35%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 61.91</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.19%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 114,805</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.05%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.53%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.38%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 28.15</span></p></td></tr><tr><td style="vertical-align:bottom;width:53.61%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Granted</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 140,368</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.6%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.53%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.35%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 31.36</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.19%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 58,327</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.05%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.53%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.38%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 32.18</span></p></td></tr><tr><td style="vertical-align:bottom;width:53.61%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Vested</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.63%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (131,048)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.6%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.53%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.35%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 58.58</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.19%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> —</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.05%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.53%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.38%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">—</span></p></td></tr><tr><td style="vertical-align:bottom;width:53.61%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Forfeited</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (40,302)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.6%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.53%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.35%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 56.05</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.19%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> (100,542)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.05%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.53%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.38%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 18.62</span></p></td></tr><tr><td style="vertical-align:bottom;width:53.61%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Outstanding as of January 28, 2023</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.63%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 195,509</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.6%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.53%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.35%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 43.41</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:0.19%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:8.03%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 72,590</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.05%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.53%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.38%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;"> 44.60</span></p></td></tr></table><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p> 226491 61.91 114805 28.15 140368 31.36 58327 32.18 131048 58.58 40302 56.05 100542 18.62 195509 43.41 72590 44.60 5700000 <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><b style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;">7. Commitments and Contingencies</b></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The Company from time to time is involved in various legal proceedings incidental to the conduct of its business, including claims by customers, employees or former employees. Once it becomes probable that the Company will incur costs in connection with a legal proceeding and such costs can be reasonably estimated, it establishes appropriate reserves. While legal proceedings are subject to uncertainties and the outcome of any such matter is not predictable, the Company is not aware of any legal proceedings pending or threatened against it that it expects to have a material adverse effect on its financial condition, results of operations or liquidity.</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">In January 2023, the Company experienced a disruption of our back office and distribution center IT systems, which was due to what is known as Hive ransomware. In connection with this incident, third party consultants and forensic experts were engaged to assist with the restoration and remediation of the Company’s systems and, with the assistance of law enforcement, to investigate the incident. The Company can confirm that sensitive customer data is not retained on its systems. The impact of this disruption was not material to the Company’s fourth quarter fiscal 2022 financial results and, while the Company’s investigation and remediation efforts remain ongoing, it is not expected to be material to the Company’s full year fiscal 2023 financial results.</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">In fiscal 2022, cyber disruption related costs incurred totaled </span><span style="font-family:'Helvetica';font-size:9.5pt;">$0.1</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million, primarily comprised of third-party consulting services and legal counsel. The Company has cyber insurance and is working diligently with its insurance carriers on claims to recover costs incurred. The Company anticipates that its financial costs related to the cyber disruption will ultimately be covered by insurance, subject to a retention. The Company expects to incur ongoing costs related to the cyber disruption, including costs to enhance data security, and plans to take further steps to prevent unauthorized access to, or manipulation of, its systems and data. The Company is unable to estimate the ultimate direct and indirect financial impacts of this cyber disruption.</span></p> 100000 <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0.05pt;"><b style="font-family:'Helvetica';font-size:9.5pt;font-weight:bold;">8. Leases</b></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">The Company leases its retail store locations and certain office space and equipment. Leases for store locations are typically for a term of </span><span style="font-family:'Helvetica';font-size:9.5pt;">five years</span><span style="font-family:'Helvetica';font-size:9.5pt;"> with options to extend for </span><span style="-sec-ix-hidden:Hidden__WnYHhdOg0SYvoZ6_sTD1Q;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:normal;font-weight:normal;">one</span></span><span style="font-family:'Helvetica';font-size:9.5pt;"> or more </span><span style="font-family:'Helvetica';font-size:9.5pt;">five-year</span><span style="font-family:'Helvetica';font-size:9.5pt;"> periods. The Company analyzes all leases at inception to determine if a right-of-use asset and lease liability should be recognized. Leases with an initial term of 12 months or less and leases with mutual termination clauses are not included on the consolidated balance sheets. The lease liability is measured at the present value of future lease payments as of the lease commencement date. </span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">In April 2022, the Company completed a sale-leaseback of its distribution center in Darlington, South Carolina for net proceeds of approximately </span><span style="font-family:'Helvetica';font-size:9.5pt;">$45.5</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million. The total annual rent for this property starts at approximately </span><span style="font-family:'Helvetica';font-size:9.5pt;">$3.2</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million with increases of </span><span style="font-family:'Helvetica';font-size:9.5pt;">2%</span><span style="font-family:'Helvetica';font-size:9.5pt;"> annually over the </span><span style="-sec-ix-hidden:Hidden_aanOkutSAUihoV_7sTUW8A;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:normal;font-weight:normal;">20-year</span></span><span style="font-family:'Helvetica';font-size:9.5pt;"> lease term. The net proceeds included </span><span style="font-family:'Helvetica';font-size:9.5pt;">$5.6</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million of advance funding for a capital improvement project that will be amortized over the </span><span style="-sec-ix-hidden:Hidden_NJ1tkn2pXkaL8JFHt8tr4Q;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:normal;font-weight:normal;">20-year</span></span><span style="font-family:'Helvetica';font-size:9.5pt;"> lease term. The lease contains the option to extend for </span><span style="font-family:'Helvetica';font-size:9.5pt;">six</span><span style="font-family:'Helvetica';font-size:9.5pt;"> additional periods of </span><span style="font-family:'Helvetica';font-size:9.5pt;">five years</span><span style="font-family:'Helvetica';font-size:9.5pt;"> each. The transaction met the requirements for sale-leaseback accounting, resulting in a gain of approximately </span><span style="font-family:'Helvetica';font-size:9.5pt;">$34.9</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million on the condensed consolidated statements of operations. The related land and property were removed from property and equipment, and an operating lease right-of-use asset and lease liability of </span><span style="font-family:'Helvetica';font-size:9.5pt;">$42.6</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million and </span><span style="font-family:'Helvetica';font-size:9.5pt;">$37.0</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million, respectively, were recorded in the condensed consolidated balance sheets. </span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">In September 2022, the Company completed a sale-leaseback of its distribution center in Roland, Oklahoma for net proceeds of approximately </span><span style="font-family:'Helvetica';font-size:9.5pt;">$35.6</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million. The total annual rent for this property starts at approximately </span><span style="font-family:'Helvetica';font-size:9.5pt;">$2.7</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million with increases of </span><span style="font-family:'Helvetica';font-size:9.5pt;">2%</span><span style="font-family:'Helvetica';font-size:9.5pt;"> annually over the </span><span style="-sec-ix-hidden:Hidden_tf_Gd7ViFEaZX2UC6j3iFg;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:normal;font-weight:normal;">15-year</span></span><span style="font-family:'Helvetica';font-size:9.5pt;"> lease term. The net proceeds included </span><span style="font-family:'Helvetica';font-size:9.5pt;">$0.6</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million of advance funding for a capital improvement project that will be amortized over the </span><span style="-sec-ix-hidden:Hidden_7jBIZyONiEu-KKjGUChGTg;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:normal;font-weight:normal;">15-year</span></span><span style="font-family:'Helvetica';font-size:9.5pt;"> lease term. The lease contains the option to extend for </span><span style="font-family:'Helvetica';font-size:9.5pt;">six</span><span style="font-family:'Helvetica';font-size:9.5pt;"> additional periods of </span><span style="font-family:'Helvetica';font-size:9.5pt;">five years</span><span style="font-family:'Helvetica';font-size:9.5pt;"> each. The transaction met the requirements for sale-leaseback accounting, resulting in a gain of approximately </span><span style="font-family:'Helvetica';font-size:9.5pt;">$29.2</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million on the condensed consolidated statements of operations. The related land and property were removed from property and equipment, and an operating lease right-of-use asset and lease </span><span style="-sec-ix-hidden:Hidden_5CY7mNidJ0W1tjQPg5L6jg;"><span style="font-family:'Helvetica';font-size:9.5pt;font-style:normal;font-weight:normal;">liability</span></span><span style="font-family:'Helvetica';font-size:9.5pt;"> of </span><span style="font-family:'Helvetica';font-size:9.5pt;">$25.8</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million each were recorded in the condensed consolidated balance sheets. </span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Total lease cost is comprised of operating lease costs, short-term lease costs and variable lease costs, which include rent paid as a percentage of sales, common area maintenance, real estate taxes and insurance for the Company’s real estate leases. Lease costs consisted of the following (in thousands):</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:0.0pt;margin:0pt;"><span style="font-size:0pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;margin-left:auto;margin-right:auto;padding-left:0pt;padding-right:0pt;width:85%;"><tr style="height:1pt;"><td style="vertical-align:bottom;white-space:nowrap;width:51.32%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.25%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.43%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.29%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.5%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.55%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.29%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.5%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.55%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.25%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:51.32%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.25%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="8" style="vertical-align:bottom;white-space:nowrap;width:46.41%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Fiscal Year </b></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:51.32%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.25%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:13.73%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2022</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.5%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:13.85%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2021</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.5%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:13.81%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2020</b></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:51.32%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">Operating lease cost</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.25%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.43%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.29%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 60,167</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.5%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.55%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.29%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 52,737</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.5%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.55%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.25%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 50,446</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:51.32%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">Variable lease cost</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.25%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.43%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.29%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 9,911</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.5%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.55%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.29%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 10,938</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.5%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.55%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.25%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 8,159</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:51.32%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">Short term lease cost</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.25%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.43%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.29%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 1,395</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.5%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.55%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.29%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 1,091</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.5%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.55%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.25%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 1,459</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:51.32%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">Total lease cost</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.25%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.43%;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.29%;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 71,473</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.5%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.55%;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.29%;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 64,766</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.5%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.55%;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.25%;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 60,064</span></p></td></tr></table><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:1.15pt;text-align:justify;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">In response to the impact of the COVID-19 pandemic on the Company’s operations in fiscal 2020, the Company suspended certain lease payments under its existing lease agreements. During the suspension of payments, the Company continued to recognize expenses and liabilities for lease obligations and corresponding right-of-use assets on the balance sheet in accordance with the applicable accounting guidance. The Company negotiated contractual rent concessions on certain leases in the form of early renewals, rent deferrals and rent abatements. The Company elected to account for qualifying COVID-19 related rent concessions as if they were part of the enforceable rights and obligations under the existing lease agreements, as permitted by the updated guidance provided by the FASB in April 2020. As a result of this election, the Company recognized rent abatement credits of approximately </span><span style="font-family:'Helvetica';font-size:9.5pt;">$0.3</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million and </span><span style="font-family:'Helvetica';font-size:9.5pt;">$0.7</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million in fiscal 2022 and 2021, respectively. The balance of accrued lease liabilities related to these suspended payments was </span><span style="font-family:'Helvetica';font-size:9.5pt;">$0.2</span><span style="font-family:'Helvetica';font-size:9.5pt;"> million at January 28, 2023.</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Future minimum lease payments as of January 28, 2023 are as follows (in thousands):</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:0.0pt;margin:0pt;"><span style="font-size:0pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;margin-left:auto;margin-right:auto;padding-left:0pt;padding-right:0pt;width:82.5%;"><tr style="height:1pt;"><td style="vertical-align:bottom;white-space:nowrap;width:71.9%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:3.17%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.99%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:17.23%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:3.52%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:2.15%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:71.9%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Fiscal Year</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.17%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:11pt;">    </span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:19.23%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Lease Costs</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:11pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.15%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:11pt;"> </span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:71.9%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">2023</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.17%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">    </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.99%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:17.23%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 63,866</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.15%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:71.9%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">2024</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.17%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.99%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:17.23%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 56,587</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.15%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:71.9%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">2025</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.17%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.99%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:17.23%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 46,147</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.15%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:71.9%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">2026</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.17%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.99%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:17.23%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 35,626</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.15%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:71.9%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">2027</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.17%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.99%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:17.23%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 25,574</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.15%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:71.9%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">Thereafter</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.17%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.99%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:17.23%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 119,343</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.15%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:71.9%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">Total future minimum lease payments</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.17%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.99%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:17.23%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 347,143</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.15%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:71.9%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';white-space:pre-wrap;">Less: imputed interest</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.17%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.99%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:17.23%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> (79,543)</span></p></td><td style="vertical-align:middle;white-space:nowrap;width:3.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:7pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">(1)</span></p></td><td style="vertical-align:middle;white-space:nowrap;width:2.15%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:7pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:71.9%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="-sec-ix-hidden:Hidden_rl1xNGAPTUiVs8QIOcYiLg;"><span style="font-family:'Helvetica';font-size:9pt;font-style:normal;font-weight:normal;">Total present value of lease liabilities</span></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.17%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.99%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:17.23%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 267,600</span></p></td><td style="vertical-align:middle;white-space:nowrap;width:3.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:7pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">(2)</span></p></td><td style="vertical-align:middle;white-space:nowrap;width:2.15%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:7pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr></table><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.37;text-align:justify;margin:0pt 0pt 0pt 75.6pt;"><span style="font-family:'Helvetica';font-size:8pt;line-height:1.31;margin-bottom:6pt;margin-left:0pt;visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.37;margin-bottom:0pt;margin-top:0pt;table-layout:fixed;text-align:justify;width:100%;border:0pt;"><tr><td style="width:57.6pt;"/><td style="font-family:'Helvetica';font-size:8pt;vertical-align:text-top;white-space:nowrap;width:18pt;padding:0pt;">(1)</td><td style="padding:0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-style:normal;font-weight:normal;">Calculated using the discount rate for each lease.</span></td></tr></table><table style="border-collapse:collapse;font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.37;margin-bottom:0pt;margin-top:0pt;table-layout:fixed;text-align:justify;width:100%;border:0pt;"><tr><td style="width:57.6pt;"/><td style="font-family:'Helvetica';font-size:8pt;vertical-align:text-top;white-space:nowrap;width:18pt;padding:0pt;">(2)</td><td style="padding:0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-style:normal;font-weight:normal;">Includes short-term and long-term portions of operating leases.</span></td></tr></table><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.37;text-align:justify;margin:0pt 0pt 6pt 75.6pt;"><span style="font-family:'Helvetica';font-size:8pt;line-height:1.31;margin-left:0pt;visibility:hidden;">​</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Certain operating leases provide for fixed monthly rents, while others provide for contingent rents computed as a percentage of net sales and others provide for a combination of both fixed monthly rents and contingent rents computed as a percentage of net sales.</span></p><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Supplemental cash flow and other information related to operating leases are as follows (in thousands, except for weighted average amounts):</span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;margin-left:auto;margin-right:auto;padding-left:0pt;padding-right:0pt;width:89.15%;"><tr style="height:1pt;"><td style="vertical-align:bottom;white-space:nowrap;width:61.73%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:2.08%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:9.36%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.26%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:10.49%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.36%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:10.54%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:61.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.08%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">    </span></p></td><td colspan="8" style="vertical-align:bottom;white-space:nowrap;width:36.18%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Fiscal Year </b></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:61.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.08%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:10.41%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2022</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.26%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:11.54%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2021</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.36%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:11.58%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2020</b></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:61.73%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">Cash paid for operating leases</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.08%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">    </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.36%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 56,053</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.26%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.49%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 56,932</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.36%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.54%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 47,075</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:61.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">Right of use assets obtained in exchange for new operating lease liabilities</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.08%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.36%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 101,241</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.26%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.49%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 75,359</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.36%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.54%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 60,144</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:61.73%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.08%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.36%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.26%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.49%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.36%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.54%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:61.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">Weighted average remaining lease term (years) - operating leases</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.08%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.36%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;"> 7.83</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.26%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.49%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;"> 5.32</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.36%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.54%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;"> 5.12</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:61.73%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">Weighted average discount rate - operating leases</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.08%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.36%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">4.49%</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.26%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.49%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">2.86%</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.36%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.54%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">3.11%</span></p></td></tr></table><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:1.15pt;margin:0pt;"><span style="font-family:'Helvetica';font-size:1pt;font-weight:bold;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p> P5Y P5Y 45500000 3200000 0.02 5600000 6 P5Y 34900000 42600000 37000000.0 35600000 2700000 0.02 600000 6 P5Y 29200000 25800000 <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:0.0pt;margin:0pt;"><span style="font-size:0pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;margin-left:auto;margin-right:auto;padding-left:0pt;padding-right:0pt;width:85%;"><tr style="height:1pt;"><td style="vertical-align:bottom;white-space:nowrap;width:51.32%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.25%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.43%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.29%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.5%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.55%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.29%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.5%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.55%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.25%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:51.32%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.25%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="8" style="vertical-align:bottom;white-space:nowrap;width:46.41%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Fiscal Year </b></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:51.32%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.25%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:13.73%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2022</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.5%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:13.85%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2021</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.5%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:13.81%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2020</b></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:51.32%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">Operating lease cost</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.25%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.43%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.29%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 60,167</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.5%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.55%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.29%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 52,737</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.5%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.55%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.25%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 50,446</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:51.32%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">Variable lease cost</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.25%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.43%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.29%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 9,911</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.5%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.55%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.29%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 10,938</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.5%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.55%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.25%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 8,159</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:51.32%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">Short term lease cost</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.25%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.43%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.29%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 1,395</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.5%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.55%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.29%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 1,091</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.5%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.55%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.25%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 1,459</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:51.32%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">Total lease cost</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.25%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.43%;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.29%;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 71,473</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.5%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.55%;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.29%;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 64,766</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.5%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.55%;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.25%;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 60,064</span></p></td></tr></table><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:1.15pt;text-align:justify;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p> 60167000 52737000 50446000 9911000 10938000 8159000 1395000 1091000 1459000 71473000 64766000 60064000 300000 700000 200000 <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;min-height:0.0pt;margin:0pt;"><span style="font-size:0pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;margin-left:auto;margin-right:auto;padding-left:0pt;padding-right:0pt;width:82.5%;"><tr style="height:1pt;"><td style="vertical-align:bottom;white-space:nowrap;width:71.9%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:3.17%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.99%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:17.23%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:3.52%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:2.15%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:71.9%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Fiscal Year</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.17%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:11pt;">    </span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:19.23%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Lease Costs</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:11pt;"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.15%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:11pt;"> </span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:71.9%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">2023</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.17%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">    </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.99%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:17.23%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 63,866</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.15%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:71.9%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">2024</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.17%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.99%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:17.23%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 56,587</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.15%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:71.9%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">2025</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.17%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.99%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:17.23%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 46,147</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.15%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:71.9%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">2026</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.17%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.99%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:17.23%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 35,626</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.15%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:71.9%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">2027</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.17%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.99%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:17.23%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 25,574</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.15%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:71.9%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">Thereafter</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.17%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.99%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:17.23%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 119,343</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.15%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:71.9%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">Total future minimum lease payments</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.17%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.99%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:17.23%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 347,143</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.15%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:71.9%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';white-space:pre-wrap;">Less: imputed interest</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.17%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.99%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:17.23%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> (79,543)</span></p></td><td style="vertical-align:middle;white-space:nowrap;width:3.52%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:7pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">(1)</span></p></td><td style="vertical-align:middle;white-space:nowrap;width:2.15%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:7pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:71.9%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="-sec-ix-hidden:Hidden_rl1xNGAPTUiVs8QIOcYiLg;"><span style="font-family:'Helvetica';font-size:9pt;font-style:normal;font-weight:normal;">Total present value of lease liabilities</span></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.17%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.99%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:17.23%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 267,600</span></p></td><td style="vertical-align:middle;white-space:nowrap;width:3.52%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:7pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">(2)</span></p></td><td style="vertical-align:middle;white-space:nowrap;width:2.15%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:7pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr></table><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.37;text-align:justify;margin:0pt 0pt 0pt 75.6pt;"><span style="font-family:'Helvetica';font-size:8pt;line-height:1.31;margin-bottom:6pt;margin-left:0pt;visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.37;margin-bottom:0pt;margin-top:0pt;table-layout:fixed;text-align:justify;width:100%;border:0pt;"><tr><td style="width:57.6pt;"/><td style="font-family:'Helvetica';font-size:8pt;vertical-align:text-top;white-space:nowrap;width:18pt;padding:0pt;">(1)</td><td style="padding:0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-style:normal;font-weight:normal;">Calculated using the discount rate for each lease.</span></td></tr></table><table style="border-collapse:collapse;font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.37;margin-bottom:0pt;margin-top:0pt;table-layout:fixed;text-align:justify;width:100%;border:0pt;"><tr><td style="width:57.6pt;"/><td style="font-family:'Helvetica';font-size:8pt;vertical-align:text-top;white-space:nowrap;width:18pt;padding:0pt;">(2)</td><td style="padding:0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-style:normal;font-weight:normal;">Includes short-term and long-term portions of operating leases.</span></td></tr></table><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.37;text-align:justify;margin:0pt 0pt 6pt 75.6pt;"><span style="font-family:'Helvetica';font-size:8pt;line-height:1.31;margin-left:0pt;visibility:hidden;">​</span></p> 63866000 56587000 46147000 35626000 25574000 119343000 347143000 79543000 267600000 <p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;min-height:1.15pt;margin:0pt 0pt 8pt 0pt;"><span style="font-family:'Helvetica';font-size:9.5pt;">Supplemental cash flow and other information related to operating leases are as follows (in thousands, except for weighted average amounts):</span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;margin-left:auto;margin-right:auto;padding-left:0pt;padding-right:0pt;width:89.15%;"><tr style="height:1pt;"><td style="vertical-align:bottom;white-space:nowrap;width:61.73%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:2.08%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:9.36%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.26%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:10.49%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.36%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:10.54%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:61.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.08%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">    </span></p></td><td colspan="8" style="vertical-align:bottom;white-space:nowrap;width:36.18%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">Fiscal Year </b></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:61.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.08%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:10.41%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2022</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.26%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:11.54%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2021</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.36%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:8pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:11.58%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Helvetica';font-weight:bold;">2020</b></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:61.73%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">Cash paid for operating leases</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.08%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">    </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.36%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 56,053</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.26%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.49%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 56,932</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.36%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.54%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 47,075</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:61.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">Right of use assets obtained in exchange for new operating lease liabilities</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.08%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.36%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 101,241</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.26%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.49%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 75,359</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.36%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.54%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> 60,144</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:61.73%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.08%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.36%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.26%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.49%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.36%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.54%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:61.73%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">Weighted average remaining lease term (years) - operating leases</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.08%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.36%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;"> 7.83</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.26%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.49%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;"> 5.32</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.36%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.54%;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;"> 5.12</span></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:61.73%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">Weighted average discount rate - operating leases</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.08%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.36%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">4.49%</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.26%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.49%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">2.86%</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.36%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-family:'Helvetica';font-size:9pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.54%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Calibri','Helvetica','sans-serif';font-size:9pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"><span style="font-family:'Helvetica';">3.11%</span></p></td></tr></table> 56053000 56932000 47075000 101241000 75359000 60144000 P7Y9M29D P5Y3M25D P5Y1M13D 0.0449 0.0286 0.0311