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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 03, 2018
Jan. 28, 2017
Current assets:    
Cash and cash equivalents $ 112,669 $ 76,088
Short-term Investments 131,958 77,791
Inventories 187,037 154,448
Prepaid income taxes 2,264 1,552
Prepaid expenses and other current assets 45,434 29,910
Total current assets 479,362 339,789
Property and equipment, net 180,349 138,376
Deferred income taxes 6,676 11,039
Long-term Investments 27,702 10,514
Other assets 1,619 818
Total assets 695,708 500,536
Current liabilities:    
Line of credit 0 0
Accounts payable 73,033 51,178
Income taxes payable 25,275 23,939
Accrued salaries and wages 22,906 10,794
Other accrued expenses 43,246 30,652
Total current liabilities 164,460 116,563
Deferred rent and other 72,690 52,568
Total liabilities 237,150 169,131
Commitments and contingencies (note 4)
Shareholders’ equity:    
Common stock, $0.01 par value, Authorized 120,000 shares; issued and outstanding 54,904,954 and 54,590,641 shares, respectively 554 549
Additional paid-in capital 346,300 321,603
Retained earnings 111,704 9,253
Total shareholders’ equity 458,558 331,405
Total liabilities and shareholders' equity (deficit) $ 695,708 $ 500,536