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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2016
Jan. 30, 2016
Current assets    
Cash and cash equivalents $ 16,890 $ 43,163
Marketable securities 45,236 32,391
Receivables 13,234 12,840
Inventories 112,971 98,299
Prepaid expenses and other 12,282 12,204
Total current assets 200,613 198,897
Fixed assets, net 138,156 137,233
Goodwill 56,157 54,245
Intangible assets, net 12,313 11,766
Deferred tax asset 6,362 4,634
Other long-term assets 8,547 7,920
Total long-term assets 221,535 215,798
Total assets 422,148 414,695
Current liabilities    
Trade accounts payable 44,922 21,919
Accrued payroll and payroll taxes 10,074 12,466
Income taxes payable 28 4,066
Deferred rent and tenant allowances 8,229 8,116
Other liabilities 20,863 22,575
Total current liabilities 84,116 69,142
Long-term deferred rent and tenant allowances 43,932 43,779
Other long-term liabilities 4,800 4,817
Total long-term liabilities 48,732 48,596
Total liabilities $ 132,848 $ 117,738
Commitments and contingencies (Note 4)
Shareholders' equity    
Preferred stock, no par value, 20,000 shares authorized; none issued and outstanding
Common stock, no par value, 50,000 shares authorized; 25,330 shares issued and outstanding at April 30, 2016 and 25,708 shares issued and outstanding at January 30, 2016 $ 136,028 $ 135,013
Accumulated other comprehensive loss (10,260) (15,247)
Retained earnings 163,532 177,191
Total shareholders' equity 289,300 296,957
Total liabilities and shareholders' equity $ 422,148 $ 414,695