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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 02, 2019
Feb. 03, 2018
Current Assets:    
Cash and cash equivalents $ 61,756 $ 73,544
Receivables, net 9,470 6,599
Inventories, net 280,287 253,201
Prepaid expenses and other 16,343 13,430
Total current assets 367,856 346,774
Property and equipment, net 115,394 109,698
Goodwill 23,133 0
Trade name intangible asset 32,400 0
Deferred income taxes, net 2,278 2,176
Other assets, net 5,004 3,198
Total Assets 546,065 461,846
Current Liabilities:    
Accounts payable 107,315 93,435
Credit facilities 35,000 0
Capital lease obligations 1,017 663
Accrued payroll expenses 13,929 10,424
Deferred rent 5,838 5,909
Other accrued expenses 10,174 5,136
Total current liabilities 173,273 115,567
Capital lease obligations 1,994 2,522
Deferred rent 19,522 20,291
Unrecognized tax benefits 1,401 1,294
Other liabilities 13,826 2,576
Total liabilities 210,016 142,250
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, 38,983,232 and 38,862,929 shares issued at February 2, 2019 and February 3, 2018, respectively 390 389
Paid-in capital 185,752 180,536
Retained earnings 759,677 731,901
Treasury stock, at cost, 20,686,242 and 19,910,291 shares repurchased at February 2, 2019 and February 3, 2018, respectively (609,770) (593,230)
Total stockholders' investment 336,049 319,596
Total Liabilities and Stockholders' Investment $ 546,065 $ 461,846