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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Aug. 01, 2015
Jan. 31, 2015
Aug. 02, 2014
Current assets:      
Cash and cash equivalents $ 49,126 $ 99,138 $ 68,468
Inventories, net 65,895 55,775 57,364
Deferred income taxes 3,548 3,538 2,828
Prepaid expenses and other current assets 14,501 8,878 12,534
Total current assets 133,070 167,329 141,194
Property and equipment, net 94,904 90,992 86,201
Other assets 2,565 2,166 2,065
Total assets 230,539 260,487 229,460
Current liabilities:      
Accounts payable 27,951 24,705 22,434
Income taxes payable 0 5,648 0
Accrued expenses 25,319 27,027 22,440
Total current liabilities 53,270 57,380 44,874
Deferred rent 42,695 41,995 39,519
Non-current deferred income taxes 4,126 4,138 3,274
Other liabilities 6,156 5,912 5,416
Total liabilities 106,247 109,425 93,083
Shareholders' equity:      
Preferred stock, no par value, 10,000,000 shares authorized; no shares issued or outstanding at August 1, 2015, January 31, 2015, or August 2, 2014, respectively 0 0 0
Common stock, no par value; 100,000,000 shares authorized; 17,294,057; 17,127,875; and 17,317,777 shares issued and outstanding at August 1, 2015, January 31, 2015, and August 2, 2014, respectively 160,469 159,015 157,576
Accumulated deficit (36,177) (7,953) (21,199)
Total shareholders' equity 124,292 151,062 136,377
Total liabilities and shareholders' equity $ 230,539 $ 260,487 $ 229,460