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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 28, 2017
Jan. 30, 2016
Current assets:    
Cash and cash equivalents $ 76,088 $ 53,081
Short-term Investments 77,791 46,335
Inventories 154,448 148,370
Prepaid income taxes 1,552 1,341
Prepaid expenses and other current assets 29,910 15,618
Total current assets 339,789 264,745
Property and equipment, net 138,376 119,784
Deferred income taxes 11,039 8,507
Long-term Investments 10,514 0
Other assets 818 258
Total assets 500,536 393,294
Current liabilities:    
Line of credit 0 0
Accounts payable 51,178 58,225
Income taxes payable 23,939 11,942
Accrued salaries and wages 10,794 7,661
Other accrued expenses 30,652 24,368
Total current liabilities 116,563 102,196
Deferred rent and other 52,568 46,617
Total liabilities 169,131 148,813
Commitments and contingencies (note 4)
Shareholders’ equity:    
Common stock, $0.01 par value, Authorized 120,000 shares; issued and outstanding 54,904,954 and 54,590,641 shares, respectively 549 546
Additional paid-in capital 321,603 306,522
Retained earnings (accumulated deficit) 9,253 (62,587)
Total shareholders’ equity 331,405 244,481
Total liabilities and shareholders' equity (deficit) $ 500,536 $ 393,294