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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 29, 2017
Jan. 28, 2017
Current Assets:    
Cash and cash equivalents $ 52,760 $ 38,958
Inventories, net 276,430 280,701
Other current assets 21,043 18,605
Total current assets 350,233 338,264
Property and equipment 253,554 247,416
Less accumulated depreciation and amortization 139,820 135,782
Property and equipment, net 113,734 111,634
Other assets, net 6,018 8,956
Total Assets 469,985 458,854
Current Liabilities:    
Accounts payable 98,882 77,046
Accrued payroll expenses 5,050 8,268
Deferred rent 5,715 5,050
Capital lease obligations 612 595
Other accrued expenses 6,323 5,113
Total current liabilities 116,582 96,072
Deferred rent 20,808 21,664
Other liabilities 6,757 7,078
Total liabilities 144,147 124,814
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, 38,842,961 and 38,739,079 shares issued at July 29, 2017 and January 28, 2017, respectively 388 387
Paid-in capital 178,820 174,719
Retained earnings 714,605 697,658
Treasury stock, at cost; 18,098,225 and 17,067,482 shares repurchased at July 29, 2017 and January 28, 2017, respectively (567,975) (538,724)
Total stockholders' investment 325,838 334,040
Total Liabilities and Stockholders' Investment $ 469,985 $ 458,854