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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 28, 2017
Jan. 30, 2016
Current assets:    
Cash and cash equivalents $ 63,937 $ 44,352
Inventories, net 75,447 68,222
Prepaid expenses and other current assets 13,656 15,206
Total current assets 153,040 127,780
Property and equipment, gross 265,771 240,020
Accumulated depreciation (154,901) (134,478)
Property and equipment, net 110,870 105,542
Deferred income taxes 1,198  
Other assets 5,038 1,934
Total assets 270,146 235,256
Current liabilities:    
Accounts payable 32,890 26,431
Accounts payable to related party vendor 5,008 2,258
Income taxes payable 6,273 4,863
Accrued expenses 30,270 25,943
Total current liabilities 74,441 59,495
Deferred rent 52,656 48,280
Deferred income taxes 479 1,342
Other liabilities 8,757 6,444
Total liabilities 136,333 115,561
Commitments and contingencies (Note 9)
Shareholders' equity:    
Preferred stock, no par value, 10,000,000 shares authorized; no shares issued or outstanding at January 28, 2017, and January 30, 2016
Common stock, no par value, 100,000,000 shares authorized; 15,906,635 and 15,774,681 shares issued and outstanding at January 28, 2017 and January 30, 2016, respectively 165,245 162,173
Accumulated deficit (31,432) (42,478)
Total shareholders' equity 133,813 119,695
Total liabilities and shareholders' equity $ 270,146 $ 235,256