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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 29, 2016
Jan. 30, 2016
Oct. 31, 2015
Current assets:      
Cash and cash equivalents $ 28,260 $ 44,352 $ 32,358
Inventories, net 99,989 68,222 95,460
Prepaid expenses and other current assets 19,503 15,206 18,056
Total current assets 147,752 127,780 145,874
Property and equipment, gross 262,441 240,020 237,446
Accumulated depreciation (148,508) (134,478) (130,446)
Property and equipment, net 113,933 105,542 107,000
Other assets 3,135 1,934 2,107
Total assets 264,820 235,256 254,981
Current liabilities:      
Accounts payable 52,676 28,689 53,962
Income taxes payable   4,863  
Accrued expenses 29,711 25,943 26,927
Total current liabilities 82,387 59,495 80,889
Deferred rent 53,846 48,280 45,962
Non-current deferred income taxes 1,689 1,342 757
Other liabilities 8,347 6,444 5,934
Total liabilities 146,269 115,561 133,542
Shareholders' equity:      
Preferred stock, no par value, 10,000,000 shares authorized; no shares issued or outstanding at October 29, 2016, January 30, 2016, or October 31, 2015, respectively
Common stock, no par value; 100,000,000 shares authorized; 15,899,840; 15,774,681; and 17,166,491 shares issued and outstanding at October 29, 2016, January 30, 2016, and October 31, 2015, respectively 164,526 162,173 161,253
Accumulated deficit (45,975) (42,478) (39,814)
Total shareholders' equity 118,551 119,695 121,439
Total liabilities and shareholders' equity $ 264,820 $ 235,256 $ 254,981