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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Aug. 01, 2015
Jan. 31, 2015
Current Assets:    
Cash and cash equivalents $ 85,302 $ 88,397
Inventories, net 251,340 240,408
Other current assets 31,778 26,693
Total current assets 368,420 355,498
Property and equipment 219,159 212,194
Less accumulated depreciation and amortization 125,398 119,213
Property and equipment, net 93,761 92,981
Other assets, net 3,906 3,918
Total Assets 466,087 452,397
Current Liabilities:    
Accounts payable 96,902 84,439
Accrued payroll expenses 6,166 8,249
Deferred rent 3,701 3,821
Short-term capital lease obligations 457 436
Other accrued expenses 6,303 5,180
Total current liabilities 113,529 102,125
Deferred rent 17,226 16,043
Other liabilities, net 8,686 9,448
Total liabilities 139,441 127,616
Stockholders' Investment:    
Preferred stock, $.01 par value, 1,000,000 shares authorized, no shares issued 0 0
Common stock, $.01 par value, 80,000,000 shares authorized, 38,603,669 and 38,465,814 shares issued at August 1, 2015 and January 31, 2015, respectively 386 385
Paid-in capital 167,501 162,675
Retained earnings 600,495 566,055
Treasury stock, at cost; 14,391,756 and 13,595,537 shares repurchased at August 1, 2015 and January 31, 2015, respectively (441,736) (404,334)
Total stockholders' investment 326,646 324,781
Total Liabilities and Stockholders' Investment $ 466,087 $ 452,397