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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 30, 2016
Jan. 30, 2016
Aug. 01, 2015
Current assets:      
Cash and cash equivalents $ 29,581 $ 44,352 $ 49,126
Inventories, net 74,166 68,222 65,895
Prepaid expenses and other current assets 19,874 15,206 14,501
Total current assets 123,621 127,780 129,522
Property and equipment, gross 254,526 240,020 220,599
Accumulated depreciation (142,369) (134,478) (125,695)
Property and equipment, net 112,157 105,542 94,904
Other assets 3,184 1,934 2,565
Total assets 238,962 235,256 226,991
Current liabilities:      
Accounts payable 32,384 28,689 27,951
Income taxes payable   4,863  
Accrued expenses 26,446 25,943 25,319
Total current liabilities 58,830 59,495 53,270
Deferred rent 52,185 48,280 42,695
Non-current deferred income taxes 1,784 1,342 578
Other liabilities 7,610 6,444 6,156
Total liabilities 120,409 115,561 102,699
Shareholders' equity:      
Preferred stock, no par value, 10,000,000 shares authorized; no shares issued or outstanding at July 30, 2016, January 30, 2016, or August 1, 2015, respectively
Common stock, no par value; 100,000,000 shares authorized; 15,890,898; 15,774,681; and 17,294,057 shares issued and outstanding at July 30, 2016, January 30, 2016, and August 1, 2015, respectively 163,682 162,173 160,469
Accumulated deficit (45,129) (42,478) (36,177)
Total shareholders' equity 118,553 119,695 124,292
Total liabilities and shareholders' equity $ 238,962 $ 235,256 $ 226,991