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v3.19.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Feb. 02, 2019 | Feb. 03, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 17,863 | $ 48,451
Short-term investment securities | 50,350 | 31,500
Inventory | 139,841 | 137,701
Prepaid and other current assets | 17,544 | 15,694
Total current assets | 225,598 | 233,346
Property and equipment, net | 56,224 | 61,777
Long-term investment securities | 8,883 | 25,451
Deferred tax asset | 6,539 | 5,777
Other assets | 745 | 720
Total assets | 297,989 | 327,071
Current liabilities: |  |
Accounts payable | 73,391 | 75,947
Accrued expenses | 15,311 | 13,762
Accrued compensation | 12,746 | 17,013
Income tax payable | 395 | 1,916
Layaway deposits | 526 | 532
Total current liabilities | 102,369 | 109,170
Other long-term liabilities | 8,195 | 8,433
Total liabilities | 110,564 | 117,603
Stockholders' equity: |  |
Common stock, $0.01 par value. Authorized 32,000,000 shares; 15,827,713 shares issued as of February 2, 2019 and 15,777,946 shares issued as of February 3, 2018; 12,158,237 shares outstanding as of February 2, 2019 and 13,743,776 shares outstanding as of February 3, 2018 | 157 | 156
Paid in capital | 91,794 | 90,605
Retained earnings | 176,094 | 158,927
Treasury stock, at cost; 3,669,476 shares held as of February 2, 2019 and 2,034,170 shares held as of February 3, 2018 | (80,620) | (40,220)
Total stockholders' equity | 187,425 | 209,468
Total liabilities and stockholders' equity | $ 297,989 | $ 327,071

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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29,30) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
Name: | us-gaap_TreasuryStockValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant