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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2015
Jan. 31, 2015
ASSETS    
Cash and cash equivalents $ 23,434 $ 17,165
Merchandise inventories, net 617,258 441,452
Prepaid expenses and other current assets 46,849 45,444
Total current assets 687,541 504,061
Property, equipment and leasehold improvements, net of accumulated depreciation of $632,274 and $581,862, respectively 308,034 285,450
Intangible asset 14,910 14,910
Other non-current assets, net 21,996 20,256
Total assets 1,032,481 824,677
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 241,549 121,778
Accrued expenses and other current liabilities 70,393 83,004
Total current liabilities 311,942 204,782
Long-term debt obligations 172,042 45,673
Other long-term liabilities 96,864 98,292
Total liabilities $ 580,848 $ 348,747
Commitments and contingencies
Common stock, par value $0.01, 100,000 shares authorized, 32,020 and 31,632 shares issued, respectively $ 320 $ 316
Additional paid-in capital 402,018 395,395
Less treasury stock - at cost, 0 and 0 shares, respectively (763) (600)
Accumulated other comprehensive loss (6,514) (6,874)
Retained earnings 56,572 87,693
Total stockholders' equity 451,633 475,930
Total liabilities and stockholders' equity $ 1,032,481 $ 824,677