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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jan. 31, 2015 | Feb. 01, 2014
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Current assets: |  |
Cash and cash equivalents | $ 99,138 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 89,050 us-gaap_CashAndCashEquivalentsAtCarryingValue
Inventories, net | 55,775 us-gaap_InventoryNet | 52,637 us-gaap_InventoryNet
Deferred income taxes | 3,538 us-gaap_DeferredTaxAssetsNetCurrent | 2,777 us-gaap_DeferredTaxAssetsNetCurrent
Prepaid expenses and other current assets | 8,878 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 8,817 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 167,329 us-gaap_AssetsCurrent | 153,281 us-gaap_AssetsCurrent
Property and equipment, net | 90,992 us-gaap_PropertyPlantAndEquipmentNet | 80,329 us-gaap_PropertyPlantAndEquipmentNet
Other assets | 2,166 us-gaap_OtherAssetsNoncurrent | 1,838 us-gaap_OtherAssetsNoncurrent
Total assets | 260,487 us-gaap_Assets | 235,448 us-gaap_Assets
Current liabilities: |  |
Accounts payable | 24,705 us-gaap_AccountsPayableCurrent | 23,102 us-gaap_AccountsPayableCurrent
Income taxes payable | 5,648 us-gaap_AccruedIncomeTaxesCurrent | 5,875 us-gaap_AccruedIncomeTaxesCurrent
Accrued expenses | 27,027 us-gaap_AccruedLiabilitiesCurrent | 23,670 us-gaap_AccruedLiabilitiesCurrent
Total current liabilities | 57,380 us-gaap_LiabilitiesCurrent | 52,647 us-gaap_LiabilitiesCurrent
Deferred rent | 41,995 us-gaap_DeferredRentCreditNoncurrent | 38,976 us-gaap_DeferredRentCreditNoncurrent
Non-current deferred income taxes | 4,138 us-gaap_DeferredTaxLiabilitiesNoncurrent | 3,337 us-gaap_DeferredTaxLiabilitiesNoncurrent
Other liabilities | 5,912 us-gaap_OtherLiabilitiesNoncurrent | 5,259 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 109,425 us-gaap_Liabilities | 100,219 us-gaap_Liabilities
Commitments and contingencies (Note 8) |  |
Shareholders' equity: |  |
Preferred stock, no par value, 10,000,000 shares authorized; no shares issued or outstanding at January 31, 2015, and February 1, 2014 |  |
Common stock, no par value, 100,000,000 shares authorized; 17,127,875 and 17,304,285 shares issued and outstanding at January 31, 2015, and February 1, 2014, respectively | 159,015 us-gaap_CommonStockValue | 156,193 us-gaap_CommonStockValue
Accumulated deficit | (7,953)us-gaap_RetainedEarningsAccumulatedDeficit | (20,964)us-gaap_RetainedEarningsAccumulatedDeficit
Total shareholders' equity | 151,062 us-gaap_StockholdersEquity | 135,229 us-gaap_StockholdersEquity
Total liabilities and shareholders' equity | $ 260,487 us-gaap_LiabilitiesAndStockholdersEquity | $ 235,448 us-gaap_LiabilitiesAndStockholdersEquity

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