UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	May 05, 2018	Feb. 03, 2018
Current Assets:
Cash and cash equivalents	$ 115,827	$ 73,544
Inventories, net	229,109	253,201
Other current assets	18,840	20,029
Total current assets	363,776	346,774
Property and equipment	256,549	258,010
Less accumulated depreciation and amortization	149,417	148,312
Property and equipment, net	107,132	109,698
Other assets, net	4,341	5,374
Total Assets	475,249	461,846
Current Liabilities:
Accounts payable	83,406	93,435
Accrued payroll expenses	7,286	10,424
Deferred rent	5,666	5,909
Capital lease obligations	641	663
Other accrued expenses	10,254	5,136
Total current liabilities	107,253	115,567
Deferred rent	20,224	20,291
Other liabilities	6,089	6,392
Total liabilities	133,566	142,250
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, 38,946,439 and 38,862,929 shares issued at May 5, 2018 and February 3, 2018, respectively	389	389
Paid-in capital	182,630	180,536
Retained earnings	752,765	731,901
Treasury stock, at cost; 19,950,590 and 19,910,291 shares repurchased at May 5, 2018 and February 3, 2018, respectively	(594,101)	(593,230)
Total stockholders' investment	341,683	319,596
Total Liabilities and Stockholders' Investment	$ 475,249	$ 461,846