Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 30, 2016

Accounting Policies [Abstract]

Held-to-maturity Securities [Table Text Block]

Such securities are carried at amortized cost plus accrued interest and consist of the following (in thousands):

	Amortized Cost		Gross Unrealized Gains		Gross Unrealized Losses		Fair Market Value
Short-term:
Corporate bonds	$	37,127	$	—	$	29	$	37,098
Certificates of deposit	6,916		6		—		6,923
Municipal bonds	2,291		—		—		2,291
Total	$	46,335	$	6	$	29	$	46,312

Property and Equipment, Net

Property and equipment, net, consists of the following (in thousands):

	January 30, 2016			January 31, 2015
Furniture and fixtures	$	81,418		$	54,933
Leasehold improvements	80,814			64,109
Computers and equipment	28,358			20,017
Construction in process	3,589			7,324
Property and equipment, gross	194,179			146,383
Less: Accumulated depreciation and amortization	(74,395		)	(59,385		)
Property and equipment, net	$	119,784		$	86,998

Deferred Rent

The following table summarizes the Company's deferred rent and other long-term liabilities balances (in thousands):

	January 30, 2016		January 31, 2015
Current:
Deferred rent (1)	$	3,847	$	3,711
Total current liabilities	$	3,847	$	3,711
Long-term:
Deferred rent	$	46,384	$	40,122
Other	233		328
Total long-term liabilities	$	46,617	$	40,450

(1) The current portion of deferred rent is included in the other accrued expenses line item in the accompanying

consolidated balance sheets.

The following table summarizes the Company's deferred rent and other long-term liabilities balances (in thousands):

	January 30, 2016		January 31, 2015
Current:
Deferred rent (1)	$	3,847	$	3,711
Total current liabilities	$	3,847	$	3,711
Long-term:
Deferred rent	$	46,384	$	40,122
Other	233		328
Total long-term liabilities	$	46,617	$	40,450

(1) The current portion of deferred rent is included in the other accrued expenses line item in the accompanying

consolidated balance sheets.