CONDENSED CONSOLIDATED BALANCE SHEETS Unaudited - USD ($) $ in Thousands	Jul. 29, 2017	Jan. 28, 2017	Jul. 30, 2016
Current Assets:
Cash and cash equivalents	$ 18,531	$ 62,944	$ 41,549
Accounts receivable	2,798	4,424	3,185
Merchandise inventories	357,467	279,646	351,220
Deferred income taxes	0	0	2,680
Other	7,029	4,737	7,991
Total Current Assets	385,825	351,751	406,625
Property and equipment - net	96,046	96,216	103,363
Deferred income taxes	10,072	9,600	7,045
Other noncurrent assets	869	911	1,053
Total Assets	492,812	458,478	518,086
Current Liabilities:
Accounts payable	93,829	67,808	116,989
Accrued and other liabilities	20,367	18,488	19,759
Total Current Liabilities	114,196	86,296	136,748
Long-term debt	26,700	0	0
Deferred lease incentives	28,909	30,751	30,634
Accrued rent	10,977	11,255	11,407
Deferred compensation	11,141	10,465	10,022
Other	686	829	811
Total Liabilities	192,609	139,596	189,622
Shareholders' Equity:
Common stock, $.01 par value, 50,000,000 shares authorized, 20,552,245 shares, 20,569,198 shares and 20,599,601 shares issued, respectively	206	206	206
Additional paid-in capital	61,638	65,272	63,753
Retained earnings	322,473	312,641	306,458
Treasury stock, at cost, 3,533,262 shares, 2,433,925 shares and 1,777,305 shares, respectively	(84,114)	(59,237)	(41,953)
Total Shareholders' Equity	300,203	318,882	328,464
Total Liabilities and Shareholders' Equity	$ 492,812	$ 458,478	$ 518,086

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.