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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jan. 31, 2015 | Feb. 01, 2014
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Current Assets: |  |
Cash and cash equivalents | $ 61,376 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 48,253 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable | 2,928 us-gaap_AccountsReceivableNetCurrent | 4,337 us-gaap_AccountsReceivableNetCurrent
Merchandise inventories | 287,877 us-gaap_InventoryNet | 284,801 us-gaap_InventoryNet
Deferred income taxes | 957 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 1,208 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Other | 5,991 us-gaap_OtherAssetsCurrent | 3,916 us-gaap_OtherAssetsCurrent
Total Current Assets | 359,129 us-gaap_AssetsCurrent | 342,515 us-gaap_AssetsCurrent
Property and equipment-net | 101,294 us-gaap_PropertyPlantAndEquipmentNet | 90,193 us-gaap_PropertyPlantAndEquipmentNet
Deferred income taxes | 4,227 us-gaap_DeferredTaxAssetsGrossNoncurrent | 3,426 us-gaap_DeferredTaxAssetsGrossNoncurrent
Other noncurrent assets | 366 us-gaap_OtherAssetsNoncurrent | 717 us-gaap_OtherAssetsNoncurrent
Total Assets | 465,016 us-gaap_Assets | 436,851 us-gaap_Assets
Current Liabilities: |  |
Accounts payable | 67,999 us-gaap_AccountsPayableCurrent | 62,671 us-gaap_AccountsPayableCurrent
Accrued and other liabilities | 15,123 us-gaap_AccruedLiabilitiesCurrent | 14,988 us-gaap_AccruedLiabilitiesCurrent
Total Current Liabilities | 83,122 us-gaap_LiabilitiesCurrent | 77,659 us-gaap_LiabilitiesCurrent
Deferred lease incentives | 29,908 us-gaap_IncentiveFromLessor | 24,430 us-gaap_IncentiveFromLessor
Accrued rent | 10,505 us-gaap_AccruedRentNoncurrent | 9,224 us-gaap_AccruedRentNoncurrent
Deferred compensation | 9,901 us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent | 8,232 us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent
Other | 382 us-gaap_OtherLiabilitiesNoncurrent | 434 us-gaap_OtherLiabilitiesNoncurrent
Total Liabilities | 133,818 us-gaap_Liabilities | 119,979 us-gaap_Liabilities
Shareholders' Equity: |  |
Common stock, $.01 par value, 50,000,000 shares authorized, 20,673,234 and 20,482,185 shares issued, respectively | 207 us-gaap_CommonStockValue | 205 us-gaap_CommonStockValue
Additional paid-in capital | 67,389 us-gaap_AdditionalPaidInCapital | 66,600 us-gaap_AdditionalPaidInCapital
Retained earnings | 270,686 us-gaap_RetainedEarningsAccumulatedDeficit | 250,070 us-gaap_RetainedEarningsAccumulatedDeficit
Treasury stock, at cost, 380,890 and 114 shares, respectively | (7,084)us-gaap_TreasuryStockValue | (3)us-gaap_TreasuryStockValue
Total Shareholders' Equity | 331,198 us-gaap_StockholdersEquity | 316,872 us-gaap_StockholdersEquity
Total Liabilities and Shareholders' Equity | $ 465,016 us-gaap_LiabilitiesAndStockholdersEquity | $ 436,851 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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