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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 30, 2016
Jan. 30, 2016
Aug. 01, 2015
Current Assets:      
Cash and cash equivalents $ 41,549 $ 68,814 $ 39,503
Accounts receivable 3,185 2,131 2,449
Merchandise inventories 351,220 292,878 349,037
Deferred income taxes 2,680 1,061 1,154
Other 7,991 5,193 9,093
Total Current Assets 406,625 370,077 401,236
Property and equipment - net 103,363 103,386 105,817
Deferred income taxes 7,045 7,158 7,003
Other noncurrent assets 1,053 472 381
Total Assets 518,086 481,093 514,437
Current Liabilities:      
Accounts payable 116,989 72,086 95,934
Accrued and other liabilities 19,759 15,848 20,740
Total Current Liabilities 136,748 87,934 116,674
Deferred lease incentives 30,634 31,971 30,411
Accrued rent 11,407 11,224 11,137
Deferred compensation 10,022 9,612 10,313
Other 811 550 370
Total Liabilities 189,622 141,291 168,905
Shareholders' Equity:      
Common stock, $.01 par value, 50,000,000 shares authorized, 20,599,601 shares, 20,604,178 shares and 20,663,952 shares issued, respectively 206 206 206
Additional paid-in capital 63,753 66,805 65,218
Retained earnings 306,458 294,308 283,349
Treasury stock, at cost, 1,777,305 shares, 955,612 shares and 173,468 shares, respectively (41,953) (21,517) (3,241)
Total Shareholders' Equity 328,464 339,802 345,532
Total Liabilities and Shareholders' Equity $ 518,086 $ 481,093 $ 514,437