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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 29, 2017
Jan. 28, 2017
Current Assets:    
Cash and cash equivalents $ 75,856 $ 38,958
Inventories, net 249,359 280,701
Other current assets 13,664 18,605
Total current assets 338,879 338,264
Property and equipment 248,994 247,416
Less accumulated depreciation and amortization 135,681 135,782
Property and equipment, net 113,313 111,634
Other assets, net 6,590 8,956
Total Assets 458,782 458,854
Current Liabilities:    
Accounts payable 69,922 77,046
Accrued payroll expenses 7,690 8,268
Deferred rent 5,091 5,050
Capital lease obligations 603 595
Other accrued expenses 11,240 5,113
Total current liabilities 94,546 96,072
Deferred rent 21,888 21,664
Other liabilities 7,160 7,078
Total liabilities 123,594 124,814
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, 38,836,069 and 38,739,079 shares issued at April 29, 2017 and January 28, 2017, respectively 388 387
Paid-in capital 178,080 174,719
Retained earnings 717,781 697,658
Treasury stock, at cost; 17,815,616 and 17,067,482 shares repurchased at April 29, 2017 and January 28, 2017, respectively (561,061) (538,724)
Total stockholders' investment 335,188 334,040
Total Liabilities and Stockholders' Investment $ 458,782 $ 458,854