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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 28, 2017
Jan. 30, 2016
Current Assets:    
Cash and cash equivalents $ 38,958 $ 32,274
Trade receivables, net 4,666 3,787
Accounts receivable, other 4,236 3,289
Inventories, net 280,701 283,099
Prepaid expenses and other 9,703 7,919
Total current assets 338,264 330,368
Property and Equipment:    
Land and buildings 28,396 28,390
Buildings under capital lease 3,652 3,652
Equipment 84,332 76,513
Equipment under capital lease 1,407 1,121
Furniture and fixtures 35,170 32,863
Leasehold improvements 87,159 80,394
Construction in progress 7,300 8,523
Total property and equipment 247,416 231,456
Less accumulated depreciation and amortization 135,782 130,067
Net property and equipment 111,634 101,389
Deferred income taxes, net 5,285 6,657
Other assets, net 3,671 3,958
Total Assets 458,854 442,372
Current Liabilities:    
Accounts payable 77,046 88,456
Capital lease obligations 595 478
Accrued payroll expenses 8,268 7,702
Deferred rent 5,050 3,972
Other accrued expenses 5,113 4,582
Total current liabilities 96,072 105,190
Capital lease obligations 2,857 3,149
Deferred rent 21,664 19,119
Unrecognized tax benefits 1,401 1,355
Other liabilities 2,820 2,713
Total liabilities 124,814 131,526
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, 38,739,079 and 38,628,385 shares issued at January 28, 2017 and January 30, 2016, respectively 387 386
Paid-in capital 174,719 169,543
Retained earnings 697,658 636,583
Treasury stock, at cost; 17,067,482 and 15,831,926 shares repurchased at January 28, 2017 and January 30, 2016, respectively (538,724) (495,666)
Total stockholders' investment 334,040 310,846
Total Liabilities and Stockholders' Investment $ 458,854 $ 442,372