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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 30, 2016
Jan. 30, 2016
May. 02, 2015
Current Assets:      
Cash and cash equivalents $ 65,998 $ 68,814 $ 69,754
Accounts receivable 1,657 2,131 2,441
Merchandise inventories 303,011 292,878 295,248
Deferred income taxes 1,411 1,061 1,016
Other 7,550 5,193 12,915
Total Current Assets 379,627 370,077 381,374
Property and equipment - net 102,636 103,386 103,107
Deferred income taxes 8,078 7,158 5,781
Other noncurrent assets 617 472 366
Total Assets 490,958 481,093 490,628
Current Liabilities:      
Accounts payable 69,119 72,086 76,375
Accrued and other liabilities 20,688 15,848 21,190
Total Current Liabilities 89,807 87,934 97,565
Deferred lease incentives 31,106 31,971 30,095
Accrued rent 11,301 11,224 10,888
Deferred compensation 10,159 9,612 10,605
Other 715 550 212
Total Liabilities 143,088 141,291 149,365
Shareholders' Equity:      
Common stock, $.01 par value, 50,000,000 shares authorized, 20,604,178 shares, 20,604,178 shares and 20,667,434 shares issued, respectively 206 206 207
Additional paid-in capital 62,540 66,805 64,669
Retained earnings 303,682 294,308 279,855
Treasury stock, at cost, 821,178 shares, 955,612 shares and 186,207 shares, respectively (18,558) (21,517) (3,468)
Total Shareholders' Equity 347,870 339,802 341,263
Total Liabilities and Shareholders' Equity $ 490,958 $ 481,093 $ 490,628