Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2017	Jan. 01, 2017
Current assets:
Cash	$ 7,170	$ 7,895
Accounts receivable, net of allowances of $79 and $42, respectively	10,886	12,200
Merchandise inventories, net	313,905	294,319
Prepaid expenses	18,930	10,085
Total current assets	350,891	324,499
Property and equipment, net	77,265	78,420
Deferred income taxes	14,172	23,699
Other assets, net of accumulated amortization of $1,575 and $1,420, respectively	2,732	2,528
Goodwill		4,433
Total assets	445,060	433,579
Current liabilities:
Accounts payable	113,740	109,314
Accrued expenses	68,226	76,887
Current portion of capital lease obligations	1,754	1,326
Total current liabilities	183,720	187,527
Deferred rent, less current portion	15,948	17,028
Capital lease obligations, less current portion	2,800	1,999
Long-term debt	45,000	10,000
Other long-term liabilities	10,523	11,988
Total liabilities	257,991	228,542
Commitments and contingencies
Stockholders' equity:
Common stock, $0.01 par value, authorized 50,000,000 shares; issued 24,919,624 and 24,784,367 shares, respectively; outstanding 21,345,159 and 22,012,651 shares, respectively	249	248
Additional paid-in capital	116,495	114,797
Retained earnings	112,424	124,363
Less: Treasury stock, at cost; 3,574,465 and 2,771,716 shares, respectively	(42,099)	(34,371)
Total stockholders' equity	187,069	205,037
Total liabilities and stockholders' equity	$ 445,060	$ 433,579

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).