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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2015
Jan. 31, 2015
Nov. 01, 2014
Current Assets:      
Cash and cash equivalents $ 49,035 $ 61,376 $ 29,089
Accounts receivable 2,665 2,928 2,954
Merchandise inventories 318,878 287,877 317,865
Deferred income taxes 1,236 957 794
Other 5,611 5,991 4,742
Total Current Assets 377,425 359,129 355,444
Property and equipment-net 106,374 101,294 101,362
Deferred income taxes 5,655 4,227 8,085
Other noncurrent assets 348 366 384
Total Assets 489,802 465,016 465,275
Current Liabilities:      
Accounts payable 75,006 67,999 70,831
Accrued and other liabilities 18,129 15,123 17,165
Total Current Liabilities 93,135 83,122 87,996
Deferred lease incentives 30,595 29,908 28,383
Accrued rent 11,221 10,505 10,318
Deferred compensation 9,892 9,901 9,616
Other 424 382 250
Total Liabilities 145,267 133,818 136,563
Shareholders' Equity:      
Common stock, $.01 par value, 50,000,000 shares authorized, 20,604,178 shares, 20,673,234 shares and 20,673,234 shares issued, respectively 206 207 207
Additional paid-in capital 65,807 67,389 66,771
Retained earnings 291,419 270,686 268,929
Treasury stock, at cost, 576,724 shares, 380,890 shares and 387,268 shares, respectively (12,897) (7,084) (7,195)
Total Shareholders' Equity 344,535 331,198 328,712
Total Liabilities and Shareholders' Equity $ 489,802 $ 465,016 $ 465,275