Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Nov. 03, 2018	Feb. 03, 2018	Oct. 28, 2017
Current assets:
Cash and cash equivalents	$ 23,837	$ 80,156	$ 27,885
Inventories, net (1)	113,759	81,255	104,741	[1]
Prepaid expenses and other current assets (1)	23,314	15,988	25,644	[1]
Total current assets	160,910	177,399	158,270
Property and equipment:
Equipment	21,878	20,835	20,618
Furniture and fixtures	82,361	80,299	79,481
Leasehold improvements	126,843	119,272	116,251
Computer software and hardware	67,911	59,331	57,683
Projects in progress	8,899	7,685	9,046
Property and equipment, gross	307,892	287,422	283,079
Accumulated depreciation	(192,617)	(174,383)	(167,952)
Property and equipment, net	115,275	113,039	115,127
Deferred income taxes	1,255	2,216	968
Other assets	7,201	6,543	6,552
Total assets	284,641	299,197	280,917
Current liabilities:
Accounts payable	55,001	45,602	44,030
Accounts payable to related party vendor	11,261	7,523	7,671
Income taxes payable	0	4,943	0
Accrued expenses	34,466	38,872	34,699
Total current liabilities	100,728	96,940	86,400
Deferred rent	53,944	53,303	54,196
Deferred income taxes	27	0	2,561
Other liabilities	8,692	8,193	9,916
Total liabilities	163,391	158,436	153,073
Shareholders’ equity:
Preferred stock, no par value, 10,000,000 shares authorized; no shares issued or outstanding at November 3, 2018, February 3, 2018, or October 28, 2017, respectively	0	0	0
Common stock, no par value; 100,000,000 shares authorized; 15,063,439; 15,977,239; and 16,002,387 shares issued and outstanding at November 3, 2018, February 3, 2018, and October 28, 2017, respectively	168,725	167,501	167,063
Accumulated deficit	(47,475)	(26,740)	(39,219)
Total shareholders’ equity	121,250	140,761	127,844
Total liabilities and shareholders’ equity	$ 284,641	$ 299,197	$ 280,917

[1] Refer to Note 1 for information about a reclassification of supplies inventory from inventories, net, to prepaid expenses and other current assets.