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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 29, 2017
Jan. 28, 2017
Apr. 30, 2016
Current assets:      
Cash and cash equivalents $ 59,804 $ 63,937 $ 38,203
Inventories, net 74,669 75,447 69,107
Prepaid expenses and other current assets 10,789 13,656 13,627
Total current assets 145,262 153,040 120,937
Property and equipment:      
Equipment 19,588 19,525 19,305
Furniture and fixtures 77,678 78,492 72,773
Leasehold improvements 109,418 109,494 100,449
Computer software and hardware 55,602 52,740 47,792
Projects in progress 5,136 5,520 6,346
Property and equipment, gross 267,422 265,771 246,665
Accumulated depreciation (156,553) (154,901) (138,039)
Property and equipment, net 110,869 110,870 108,626
Deferred income taxes 1,144 1,198  
Other assets 5,815 5,038 2,659
Total assets 263,090 270,146 232,222
Current liabilities:      
Accounts payable 25,124 32,890 22,641
Accounts payable to related party vendor 4,791 5,008 2,112
Income taxes payable 4,891 6,273  
Accrued expenses 31,633 30,270 27,647
Total current liabilities 66,439 74,441 52,400
Deferred rent 52,956 52,656 49,974
Deferred income taxes 957 479 1,191
Other liabilities 9,475 8,757 7,054
Total liabilities 129,827 136,333 110,619
Shareholders' equity:      
Preferred stock, no par value, 10,000,000 shares authorized; no shares issued or outstanding at April 29, 2017, January 28, 2017, or April 30, 2016, respectively
Common stock, no par value; 100,000,000 shares authorized; 15,916,563; 15,906,635; and 15,782,652 shares issued and outstanding at April 29, 2017, January 28, 2017, and April 30, 2016, respectively 166,130 165,245 163,165
Accumulated deficit (32,867) (31,432) (41,562)
Total shareholders' equity 133,263 133,813 121,603
Total liabilities and shareholders' equity $ 263,090 $ 270,146 $ 232,222