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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