CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Oct. 29, 2016	Jan. 30, 2016
CURRENT ASSETS:
Cash and cash equivalents	$ 163,006	$ 161,185
Short-term investments	49,987	36,465
Receivables	13,427	9,651
Inventory	148,193	149,566
Prepaid expenses and other assets	7,320	6,030
Total current assets	381,933	362,897
PROPERTY AND EQUIPMENT	464,507	450,762
Less accumulated depreciation and amortization	(289,547)	(277,981)
PROPERTY AND EQUIPMENT, Net	174,960	172,781
LONG-TERM INVESTMENTS	19,828	33,826
OTHER ASSETS	4,850	3,269
Total assets	581,571	572,773
CURRENT LIABILITIES:
Accounts payable	36,314	33,862
Accrued employee compensation	15,651	33,126
Accrued store operating expenses	16,440	6,639
Gift certificates redeemable	16,088	22,858
Income taxes payable	2,751	11,141
Total current liabilities	87,244	107,626
DEFERRED COMPENSATION	12,571	12,849
DEFERRED RENT LIABILITY	38,602	39,655
Total liabilities	138,417	160,130
COMMITMENTS
STOCKHOLDERS’ EQUITY:
Common stock, authorized 100,000,000 shares of $.01 par value; 48,622,780 and 48,428,110 shares issued and outstanding at October 29, 2016 and January 30, 2016, respectively	486	484
Additional paid-in capital	139,670	134,864
Retained earnings	303,176	277,626
Accumulated other comprehensive loss	(178)	(331)
Total stockholders’ equity	443,154	412,643
Total liabilities and stockholders' equity	$ 581,571	$ 572,773