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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 29, 2017
Jan. 28, 2017
Current assets:    
Cash and cash equivalents $ 73,037 $ 49,253
Short-term investment securities 34,189 38,026
Inventory 124,533 134,649
Prepaid and other current assets 13,853 13,749
Income tax receivable   1,635
Total current assets 245,612 237,312
Property and equipment, net of accumulated depreciation of $216,622 and $212,742 as of April 29, 2017 and January 28, 2017, respectively 61,152 59,280
Long-term investment securities 25,914 26,691
Deferred tax asset 7,037 8,506
Other assets 716 725
Total assets 340,431 332,514
Current liabilities:    
Accounts payable 71,465 75,433
Accrued expenses 17,093 15,584
Accrued compensation 10,437 8,921
Income tax payable 976  
Layaway deposits 1,171 471
Total current liabilities 101,142 100,409
Other long-term liabilities 8,260 8,514
Total liabilities 109,402 108,923
Stockholders' equity:    
Common stock, $0.01 par value. Authorized 32,000,000 shares; 15,773,872 shares issued as of April 29, 2017 and 15,732,339 shares issued as of January 28, 2017; 14,940,684 shares outstanding as of April 29, 2017 and 14,899,151 shares outstanding as of January 28, 2017 156 155
Paid in capital 89,464 90,036
Retained earnings 156,594 148,585
Treasury stock, at cost; 833,188 shares held as of April 29, 2017 and January 28, 2017 (15,185) (15,185)
Total stockholders' equity 231,029 223,591
Total liabilities and stockholders' equity $ 340,431 $ 332,514