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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 30, 2016
Jan. 31, 2015
Current assets:    
Cash and cash equivalents $ 31,506 $ 37,245
Short-term investments 3,015 13,293
Accounts receivable 4,067 4,000
Merchandise inventories 42,481 45,318
Prepaid expenses and other current assets 9,059 6,700
Deferred income taxes, current   3,550
Income taxes receivable 513 845
Total current assets 90,641 110,951
Property, equipment and improvements, net 59,224 45,107
Other non-current assets:    
Long-term investments   4,752
Deferred income taxes, non-current 393 34,388
Other assets 632 839
Total other non-current assets 1,025 39,979
Total assets 150,890 196,037
Current liabilities:    
Accounts payable 16,645 18,411
Accrued salaries, wages and related expenses 2,845 2,957
Accrued liabilities and other current liabilities 24,570 23,988
Total current liabilities 44,060 45,356
Non-current liabilities:    
Deferred lease incentives 9,880 7,110
Deferred rent obligations 7,241 6,390
Other non-current liabilities 1,301 1,292
Total non-current liabilities $ 18,422 $ 14,792
Commitments
Stockholders' equity    
Preferred stock - $0.01 par value, 1,000 shares authorized, none outstanding
Common stock — $0.01 par value, 74,000 shares authorized, 46,870 and 46,720 shares issued, and 37,079 and 36,929 shares outstanding at January 30, 2016 and January 31, 2015, respectively $ 468 $ 466
Additional paid-in capital 125,851 124,242
Retained earnings 74,800 123,894
Common stock held in treasury, 9,791 shares at cost at January 30, 2016 and January 31, 2015 (112,711) (112,711)
Accumulated other comprehensive (loss) income   (2)
Total stockholders' equity 88,408 135,889
Total liabilities and stockholders' equity $ 150,890 $ 196,037