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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 30, 2016
Jan. 31, 2015
Current assets:    
Cash and cash equivalents $ 53,081 $ 63,186
Short-term Investments 46,335 0
Inventories 148,370 115,652
Prepaid income taxes 1,341 1,939
Prepaid expenses and other current assets 15,618 18,180
Total current assets 264,745 198,957
Property and equipment, net 119,784 86,998
Deferred income taxes 8,507 7,881
Other assets 258 284
Total assets 393,294 294,120
Current liabilities:    
Line of credit 0 0
Accounts payable 58,225 39,222
Income taxes payable 11,942 14,442
Accrued salaries and wages 7,661 5,275
Other accrued expenses 24,368 20,462
Total current liabilities 102,196 79,401
Deferred rent and other 46,617 40,450
Total liabilities $ 148,813 $ 119,851
Commitments and contingencies (note 4)
Shareholders’ equity:    
Common stock, $0.01 par value. Authorized 120,000,000 shares; issued and outstanding 54,590,641 and 54,420,228 shares, respectively. $ 546 $ 544
Additional paid-in capital 306,522 293,992
Accumulated deficit (62,587) (120,267)
Total shareholders’ equity 244,481 174,269
Total liabilities and shareholders' equity (deficit) $ 393,294 $ 294,120