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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 29, 2017
Jan. 28, 2017
Current assets:    
Cash and cash equivalents $ 30,195 $ 49,253
Short-term investment securities 32,669 38,026
Inventory 131,989 134,649
Prepaid and other current assets 14,833 13,749
Income tax receivable 1,950 1,635
Total current assets 211,636 237,312
Property and equipment, net of accumulated depreciation of $221,153 and $212,742 as of July 29, 2017 and January 28, 2017, respectively 63,795 59,280
Long-term investment securities 26,748 26,691
Deferred tax asset 6,765 8,506
Other assets 720 725
Total assets 309,664 332,514
Current liabilities:    
Accounts payable 67,256 75,433
Accrued expenses 17,120 15,584
Accrued compensation 9,668 8,921
Layaway deposits 1,803 471
Total current liabilities 95,847 100,409
Other long-term liabilities 8,705 8,514
Total liabilities 104,552 108,923
Stockholders' equity:    
Common stock, $0.01 par value. Authorized 32,000,000 shares; 15,773,322 shares issued as of July 29, 2017 and 15,732,339 shares issued as of January 28, 2017; 13,742,811 shares outstanding as of July 29, 2017 and 14,899,151 shares outstanding as of January 28, 2017 156 155
Paid in capital 89,893 90,036
Retained earnings 155,203 148,585
Treasury stock, at cost; 2,030,511 shares held as of July 29, 2017 and 833,188 shares held as of January 28, 2017 (40,140) (15,185)
Total stockholders' equity 205,112 223,591
Commitments and contingencies (note 10)
Total liabilities and stockholders' equity $ 309,664 $ 332,514