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v3.7.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Jan. 28, 2017 | Jan. 30, 2016
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 62,944 | $ 68,814
Accounts receivable | 4,424 | 2,131
Merchandise inventories | 279,646 | 292,878
Deferred income taxes | 0 | 1,061
Other | 4,737 | 5,193
Total Current Assets | 351,751 | 370,077
Property and equipment - net | 96,216 | 103,386
Deferred income taxes | 9,600 | 7,158
Other noncurrent assets | 911 | 472
Total Assets | 458,478 | 481,093
Current Liabilities: |  |
Accounts payable | 67,808 | 72,086
Accrued and other liabilities | 18,488 | 15,848
Total Current Liabilities | 86,296 | 87,934
Deferred lease incentives | 30,751 | 31,971
Accrued rent | 11,255 | 11,224
Deferred compensation | 10,465 | 9,612
Other | 829 | 550
Total Liabilities | 139,596 | 141,291
Shareholders' Equity: |  |
Common stock, $.01 par value, 50,000,000 shares authorized, 20,569,198 and 20,604,178 shares issued, respectively | 206 | 206
Additional paid-in capital | 65,272 | 66,805
Retained earnings | 312,641 | 294,308
Treasury stock, at cost, 2,433,925 and 955,612 shares, respectively | (59,237) | (21,517)
Total Shareholders' Equity | 318,882 | 339,802
Total Liabilities and Shareholders' Equity | $ 458,478 | $ 481,093

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