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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2016
Jan. 30, 2016
Current assets:    
Cash and cash equivalents $ 53,032 $ 39,116
Short-term investment securities 40,215 32,671
Inventory 123,330 137,020
Prepaid and other current assets 13,536 12,201
Income tax receivable   1,285
Total current assets 230,113 222,293
Property and equipment, net 49,816 50,632
Long-term investment securities 24,327 30,890
Deferred tax asset 8,520 9,988
Other assets 703 705
Total assets 313,479 314,508
Current liabilities:    
Accounts payable 60,128 67,419
Accrued expenses 13,260 14,603
Accrued compensation 11,056 13,097
Income tax payable 1,231  
Dividends payable   42
Layaway deposits 1,297 497
Total current liabilities 86,972 95,658
Other long-term liabilities 6,661 6,616
Total liabilities 93,633 102,274
Stockholders' equity:    
Common stock, $0.01 par value. Authorized 32,000,000 shares; 15,733,537 shares issued as of April 30, 2016 and 15,707,859 shares issued as of January 30, 2016; 14,900,349 shares outstanding as of April 30, 2016 and 14,874,671 shares outstanding as of January 30, 2016 155 154
Paid in capital 88,243 88,540
Retained earnings 146,633 138,725
Treasury stock, at cost; 833,188 shares held as of April 30, 2016 and January 30, 2016 (15,185) (15,185)
Total stockholders' equity 219,846 212,234
Total liabilities and stockholders' equity $ 313,479 $ 314,508