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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Feb. 03, 2018 | Jan. 28, 2017
--- | --- | ---
Current assets: |  |  |
Cash and cash equivalents |  | $ 80,156 | $ 63,937
Inventories, net | [1] | 81,255 | 73,191
Prepaid expenses and other current assets | [1] | 15,988 | 15,912
Total current assets |  | 177,399 | 153,040
Property and equipment: |  |  |
Equipment |  | 20,835 | 19,525
Furniture and fixtures |  | 80,299 | 78,492
Leasehold improvements |  | 119,272 | 109,494
Computer software and hardware |  | 59,331 | 52,740
Projects in progress |  | 7,685 | 5,520
Property and equipment, gross |  | 287,422 | 265,771
Accumulated depreciation |  | (174,383) | (154,901)
Property and equipment, net |  | 113,039 | 110,870
Deferred income taxes |  | 2,216 | 1,198
Other assets |  | 6,543 | 5,038
Total assets |  | 299,197 | 270,146
Current liabilities: |  |  |
Accounts payable |  | 45,602 | 32,890
Accounts payable to related party vendor |  | 7,523 | 5,008
Income taxes payable |  | 4,943 | 6,273
Accrued expenses |  | 38,872 | 30,270
Total current liabilities |  | 96,940 | 74,441
Deferred rent |  | 53,303 | 52,656
Deferred income taxes |  | 0 | 479
Other liabilities |  | 8,193 | 8,757
Total liabilities |  | 158,436 | 136,333
Commitments and contingencies (Note 8) |  |  |
Shareholders’ equity: |  |  |
Preferred stock, no par value, 10,000,000 shares authorized; no shares issued or outstanding at February 3, 2018, and January 28, 2017 |  | 0 | 0
Common stock, no par value, 100,000,000 shares authorized; 15,977,239 and 15,906,635 shares issued and outstanding at February 3, 2018, and January 28, 2017, respectively |  | 167,501 | 165,245
Accumulated deficit |  | (26,740) | (31,432)
Total shareholders’ equity |  | 140,761 | 133,813
Total liabilities and shareholders’ equity |  | $ 299,197 | $ 270,146
[1] | Refer to Note 1 for information about a reclassification of supplies inventory from inventories, net, to prepaid expenses and other current assets.

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