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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 29, 2017
Jan. 28, 2017
Current assets:    
Cash and cash equivalents $ 28,270 $ 35,006
Accounts receivable 3,953 2,549
Merchandise inventories 42,068 36,834
Prepaid expenses and other current assets 4,539 3,485
Income taxes receivable 551 516
Total current assets 79,381 78,390
Property, equipment and improvements, net 54,335 55,332
Other non-current assets:    
Deferred income taxes 331 321
Other assets 597 577
Total other non-current assets 928 898
Total assets 134,644 134,620
Current liabilities:    
Accounts payable 17,349 13,867
Accrued salaries, wages and related expenses 6,476 6,613
Accrued liabilities and other current liabilities 24,996 26,426
Total current liabilities 48,821 46,906
Non-current liabilities:    
Deferred lease incentives 8,671 9,021
Deferred rent obligations 6,625 6,576
Other non-current liabilities 2,637 822
Total non-current liabilities 17,933 16,419
Commitments and contingencies 0 0
Stockholders’ equity:    
Preferred stock - $0.01 par value, 1,000 shares authorized, none outstanding 0 0
Common stock — $0.01 par value, 74,000 shares authorized, 47,417 and 47,425 shares issued, and 37,626 and 37,634 shares outstanding at April 29, 2017 and January 28, 2017, respectively 473 473
Additional paid-in capital 126,798 126,516
Retained earnings 53,330 57,017
Common stock held in treasury, 9,791 shares at cost at April 29, 2017 and January 28, 2017 (112,711) (112,711)
Total stockholders’ equity 67,890 71,295
Total liabilities and stockholders’ equity $ 134,644 $ 134,620