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v3.19.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Feb. 02, 2019 | Feb. 03, 2018
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 67,021 | $ 48,254
Accounts receivable | 1,219 | 6,270
Merchandise inventories | 257,539 | 260,500
Other | 11,534 | 5,562
Total Current Assets | 337,313 | 320,586
Property and equipment – net | 70,605 | 86,276
Deferred income taxes | 9,622 | 8,182
Other noncurrent assets | 459 | 536
Total Assets | 417,999 | 415,580
Current Liabilities: |  |
Accounts payable | 48,715 | 41,739
Accrued and other liabilities | 22,069 | 15,045
Total Current Liabilities | 70,784 | 56,784
Deferred lease incentives | 22,171 | 29,024
Accrued rent | 8,436 | 10,132
Deferred compensation | 12,108 | 11,372
Other | 67 | 966
Total Liabilities | 113,566 | 108,278
Shareholders’ Equity: |  |
Common stock, $.01 par value, 50,000,000 shares authorized, 20,529,227 and 20,529,227 shares issued, respectively | 205 | 205
Additional paid-in capital | 75,631 | 65,458
Retained earnings | 360,443 | 326,738
Treasury stock, at cost, 5,154,243 and 3,582,068 shares, respectively | (131,846) | (85,099)
Total Shareholders’ Equity | 304,433 | 307,302
Total Liabilities and Shareholders’ Equity | $ 417,999 | $ 415,580

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