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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 30, 2016
Jan. 30, 2016
Current Assets:    
Cash and cash equivalents $ 45,887 $ 32,274
Inventories, net 292,906 283,099
Other current assets 15,806 14,995
Total current assets 354,599 330,368
Property and equipment 236,465 231,456
Less accumulated depreciation and amortization 131,874 130,067
Property and equipment, net 104,591 101,389
Other assets, net 9,891 10,615
Total Assets 469,081 442,372
Current Liabilities:    
Accounts payable 105,239 88,456
Accrued payroll expenses 6,991 7,702
Deferred rent 4,438 3,972
Short-term capital lease obligations 523 478
Other accrued expenses 5,905 4,582
Total current liabilities 123,096 105,190
Deferred rent 20,396 19,119
Other liabilities, net 6,896 7,217
Total liabilities 150,388 131,526
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, 38,719,011 and 38,628,385 shares issued at July 30, 2016 and January 30, 2016, respectively 387 386
Paid-in capital 172,666 169,543
Retained earnings 670,999 636,583
Treasury stock, at cost; 16,689,763 and 15,831,926 shares repurchased at July 30, 2016 and January 30, 2016, respectively (525,359) (495,666)
Total stockholders' investment 318,693 310,846
Total Liabilities and Stockholders' Investment $ 469,081 $ 442,372