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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 28, 2017
Jan. 30, 2016
CURRENT ASSETS    
Cash and cash equivalents $ 27,974 $ 104,311
Accounts receivable 7,085 4,597
Merchandise inventory 126,004 120,046
Prepaid expenses and other 8,271 2,033
Total current assets 169,334 230,987
Net fixed assets 45,097 30,666
Goodwill 39,191  
Net intangible assets 27,857  
Restricted cash 16,103  
Other assets 10,228 9,952
TOTAL ASSETS 307,810 271,605
CURRENT LIABILITIES    
Accounts payable 52,307 51,888
Accrued expenses and other current liabilities 9,198 8,974
Deferred revenue 9,228 8,983
Total current liabilities 70,733 69,845
Contingent consideration 8,552  
Other long-term liabilities 30,589 26,492
TOTAL LIABILITIES 109,874 96,337
SHAREHOLDERS’ EQUITY    
Preferred stock ($0.01 par value; 5,000,000 shares authorized; none issued)
Common stock ($0.01 par value; 200,000,000 shares authorized; 64,252,671 shares and 58,395,668 shares issued, respectively) 643 584
Additional paid-in capital 338,075 316,040
Treasury stock at cost (28,137,283 and 27,411,133 shares, respectively) (230,144) (227,497)
Accumulated other comprehensive loss (802) (812)
Retained earnings 90,164 86,953
TOTAL SHAREHOLDERS’ EQUITY 197,936 175,268
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 307,810 $ 271,605