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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2015
Jan. 31, 2015
Current Assets:    
Cash and cash equivalents $ 45,453 $ 88,397
Inventories, net 276,938 240,408
Other current assets 29,682 26,693
Total current assets 352,073 355,498
Property and equipment 223,719 212,194
Less accumulated depreciation and amortization 127,918 119,213
Property and equipment, net 95,801 92,981
Other assets, net 4,098 3,918
Total Assets 451,972 452,397
Current Liabilities:    
Accounts payable 110,663 84,439
Accrued payroll expenses 9,628 8,249
Deferred rent 3,802 3,821
Short-term capital lease obligations 467 436
Other accrued expenses 5,367 5,180
Total current liabilities 129,927 102,125
Deferred rent 18,205 16,043
Other liabilities, net 8,022 9,448
Total liabilities 156,154 127,616
Stockholders' Investment:    
Preferred stock, $.01 par value, 1,000,000 shares authorized, no shares issued 0 0
Common stock, $.01 par value, 80,000,000 shares authorized, 38,609,341 and 38,465,814 shares issued at October 31, 2015 and January 31, 2015, respectively 386 385
Paid-in capital 168,539 162,675
Retained earnings 619,171 566,055
Treasury stock, at cost; 15,732,926 and 13,595,537 shares repurchased at October 31, 2015 and January 31, 2015, respectively (492,278) (404,334)
Total stockholders' investment 295,818 324,781
Total Liabilities and Stockholders' Investment $ 451,972 $ 452,397