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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2016
Jan. 30, 2016
May. 02, 2015
Current assets:      
Cash and cash equivalents $ 38,203 $ 44,352 $ 93,437
Inventories, net 69,107 68,222 58,291
Prepaid expenses and other current assets 13,627 15,206 8,343
Total current assets 120,937 127,780 160,071
Property and equipment, gross 246,665 240,020 208,817
Accumulated depreciation (138,039) (134,478) (120,384)
Property and equipment, net 108,626 105,542 88,433
Other assets 2,659 1,934 2,283
Total assets 232,222 235,256 250,787
Current liabilities:      
Accounts payable 24,753 28,689 26,072
Income taxes payable   4,863 191
Accrued expenses 27,647 25,943 24,655
Total current liabilities 52,400 59,495 50,918
Deferred rent 49,974 48,280 41,057
Non-current deferred income taxes 1,191 1,342 435
Other liabilities 7,054 6,444 5,960
Total liabilities 110,619 115,561 98,370
Shareholders' equity:      
Preferred stock, no par value, 10,000,000 shares authorized; no shares issued or outstanding at April 30, 2016, January 30, 2016, or May 2, 2015, respectively 0 0 0
Common stock, no par value; 100,000,000 shares authorized; 15,782,652; 15,774,681; and 17,248,267 shares issued and outstanding at April 30, 2016, January 30, 2016, and May 2, 2015, respectively 163,165 162,173 159,584
Accumulated deficit (41,562) (42,478) (7,167)
Total shareholders' equity 121,603 119,695 152,417
Total liabilities and shareholders' equity $ 232,222 $ 235,256 $ 250,787