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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Aug. 01, 2015
Jan. 31, 2015
Aug. 02, 2014
Current Assets:      
Cash and cash equivalents $ 39,503 $ 61,376 $ 32,686
Accounts receivable 2,449 2,928 3,808
Merchandise inventories 349,037 287,877 337,648
Deferred income taxes 1,154 957 852
Other 9,093 5,991 12,876
Total Current Assets 401,236 359,129 387,870
Property and equipment - net 105,817 101,294 100,648
Deferred income taxes 7,003 4,227 7,164
Other noncurrent assets 381 366 432
Total Assets 514,437 465,016 496,114
Current Liabilities:      
Accounts payable 95,934 67,999 105,721
Accrued and other liabilities 20,740 15,123 19,396
Total Current Liabilities 116,674 83,122 125,117
Deferred lease incentives 30,411 29,908 26,426
Accrued rent 11,137 10,505 10,115
Deferred compensation 10,313 9,901 9,105
Other 370 382 202
Total Liabilities 168,905 133,818 170,965
Shareholders' Equity:      
Common stock, $.01 par value, 50,000,000 shares authorized, 20,633,952 shares, 20,673,234 shares and 20,673,234 shares issued, respectively 206 207 207
Additional paid-in capital 65,218 67,389 68,329
Retained earnings 283,349 270,686 259,334
Treasury stock, at cost, 173,468 shares, 380,890 shares and 146,214 shares, respectively (3,241) (7,084) (2,721)
Total Shareholders' Equity 345,532 331,198 325,149
Total Liabilities and Shareholders' Equity $ 514,437 $ 465,016 $ 496,114