CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Aug. 04, 2018	Feb. 03, 2018
CURRENT ASSETS:
Cash and cash equivalents	$ 168,949	$ 165,086
Short-term investments	51,600	50,833
Receivables	12,105	8,588
Inventory	127,899	118,007
Prepaid expenses and other assets	18,855	18,070
Total current assets	379,408	360,584
PROPERTY AND EQUIPMENT	460,367	459,043
Less accumulated depreciation and amortization	(319,141)	(309,497)
PROPERTY AND EQUIPMENT, Net	141,226	149,546
LONG-TERM INVESTMENTS	17,300	21,453
OTHER ASSETS	7,158	6,533
Total assets	545,092	538,116
CURRENT LIABILITIES:
Accounts payable	46,217	29,387
Accrued employee compensation	11,852	22,307
Accrued store operating expenses	21,289	15,646
Gift certificates redeemable	14,103	18,202
Income taxes payable	0	12,364
Total current liabilities	93,461	97,906
DEFERRED COMPENSATION	15,784	15,154
DEFERRED RENT LIABILITY	31,740	33,808
Total liabilities	140,985	146,868
COMMITMENTS
STOCKHOLDERS’ EQUITY:
Common stock, authorized 100,000,000 shares of $.01 par value; 49,018,195 and 48,816,170 shares issued and outstanding at August 4, 2018 and February 3, 2018, respectively	490	488
Additional paid-in capital	147,173	144,279
Retained earnings	256,444	246,570
Accumulated other comprehensive loss	0	(89)
Total stockholders’ equity	404,107	391,248
Total liabilities and stockholders' equity	$ 545,092	$ 538,116