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v3.3.1.900

Consolidated Balance Sheets - USD ($) $ in Thousands | Jan. 30, 2016 | Jan. 31, 2015
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 44,352 | $ 99,138
Inventories, net | 68,222 | 55,775
Deferred income taxes | 3,329 | 3,538
Prepaid expenses and other current assets | 15,206 | 8,878
Total current assets | 131,109 | 167,329
Property and equipment, net | 105,542 | 90,992
Other assets | 1,934 | 2,166
Total assets | 238,585 | 260,487
Current liabilities: |  |
Accounts payable | 28,689 | 24,705
Income taxes payable | 4,863 | 5,648
Accrued expenses | 25,943 | 27,027
Total current liabilities | 59,495 | 57,380
Deferred rent | 48,280 | 41,995
Non-current deferred income taxes | 4,671 | 4,138
Other liabilities | 6,444 | 5,912
Total liabilities | $ 118,890 | $ 109,425
Commitments and contingencies (Note 8) |  |
Shareholders' equity: |  |
Preferred stock, no par value, 10,000,000 shares authorized; no shares issued or outstanding at January 30, 2016, and January 31, 2015 |  |
Common stock, no par value, 100,000,000 shares authorized; 15,774,681 and 17,127,875 shares issued and outstanding at January 30, 2016 and January 31, 2015, respectively | $ 162,173 | $ 159,015
Accumulated deficit | (42,478) | (7,953)
Total shareholders' equity | 119,695 | 151,062
Total liabilities and shareholders' equity | $ 238,585 | $ 260,487

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