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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 30, 2016
Jan. 31, 2015
Current Assets:    
Cash and cash equivalents $ 68,814 $ 61,376
Accounts receivable 2,131 2,928
Merchandise inventories 292,878 287,877
Deferred income taxes 1,061 957
Other 5,193 5,991
Total Current Assets 370,077 359,129
Property and equipment-net 103,386 101,294
Deferred income taxes 7,158 4,227
Other noncurrent assets 472 366
Total Assets 481,093 465,016
Current Liabilities:    
Accounts payable 72,086 67,999
Accrued and other liabilities 15,848 15,123
Total Current Liabilities 87,934 83,122
Deferred lease incentives 31,971 29,908
Accrued rent 11,224 10,505
Deferred compensation 9,612 9,901
Other 550 382
Total Liabilities 141,291 133,818
Shareholders' Equity:    
Common stock, $.01 par value, 50,000,000 shares authorized, 20,604,178 and 20,673,234 shares issued, respectively 206 207
Additional paid-in capital 66,805 67,389
Retained earnings 294,308 270,686
Treasury stock, at cost, 955,612 and 380,890 shares, respectively (21,517) (7,084)
Total Shareholders' Equity 339,802 331,198
Total Liabilities and Shareholders' Equity $ 481,093 $ 465,016