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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 30, 2016
Jan. 31, 2015
Current Assets:    
Cash and cash equivalents $ 32,274 $ 88,397
Trade receivables, net 3,787 3,681
Accounts receivable, other 3,289 3,896
Inventories, net 283,099 240,408
Prepaid expenses and other 7,919 9,296
Deferred income taxes, net 0 9,820
Total current assets 330,368 355,498
Property and Equipment:    
Land and buildings 28,390 27,892
Buildings under capital lease 3,652 3,144
Equipment 76,513 71,280
Equipment under capital lease 1,121 1,121
Furniture and fixtures 32,863 31,303
Leasehold improvements 80,394 74,085
Construction in progress 8,523 3,369
Total property and equipment 231,456 212,194
Less accumulated depreciation and amortization 130,067 119,213
Net property and equipment 101,389 92,981
Deferred income taxes, net 6,657 306
Other assets, net 3,958 3,612
Total Assets 442,372 452,397
Current Liabilities:    
Accounts payable 88,456 84,439
Capital lease obligations 478 436
Accrued payroll expenses 7,702 8,249
Deferred rent 3,972 3,821
Other accrued expenses 4,582 5,180
Total current liabilities 105,190 102,125
Capital lease obligations 3,149 3,029
Deferred rent 19,119 16,043
Unrecognized tax benefits 1,355 1,457
Other liabilities, net 2,713 4,962
Total liabilities 131,526 127,616
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, 38,628,385 and 38,465,814 shares issued at January 30, 2016 and January 31, 2015, respectively 386 385
Paid-in capital 169,543 162,675
Retained earnings 636,583 566,055
Treasury stock, at cost; 15,831,926 and 13,595,537 shares repurchased at January 30, 2016 and January 31, 2015, respectively (495,666) (404,334)
Total stockholders' investment 310,846 324,781
Total Liabilities and Stockholders' Investment $ 442,372 $ 452,397