Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2020	Dec. 31, 2019
Current Assets:
Cash and Cash Equivalents	$ 22,424	$ 8,993
Merchandise Inventories	269,636	286,369
Prepaid Expenses	6,053	8,288
Income Tax Receivable	1,972
Deposit for Legal Settlement	21,500	21,500
Tariff Recovery Receivable	27,157	27,025
Other Current Assets	5,995	6,938
Total Current Assets	354,737	359,113
Property and Equipment, net	98,471	98,733
Operating Lease Right-of-Use Assets	120,070	121,796
Goodwill	9,693	9,693
Other Assets	6,848	6,674
Total Assets	589,819	596,009
Current Liabilities:
Accounts Payable	68,634	59,827
Customer Deposits and Store Credits	37,836	41,571
Accrued Compensation	9,937	11,742
Sales and Income Tax Liabilities	4,657	7,225
Accrual for Legal Matters and Settlements - Current	67,466	67,471
Operating Lease Liabilities - Current	31,383	31,333
Other Current Liabilities	18,841	18,937
Total Current Liabilities	238,754	238,106
Other Long-Term Liabilities	14,011	13,757
Operating Lease Liabilities - Long-Term	98,916	100,470
Deferred Tax Liability	804	426
Credit Agreement	64,000	82,000
Total Liabilities	416,485	434,759
Stockholders' Equity:
Common Stock ($0.001 par value; 35,000 shares authorized; 30,105 and 29,958 shares issued and 28,812 and 28,714 shares outstanding, respectively.	30	30
Treasury Stock, at cost (1,293 and 1,245 shares, respectively)	(142,630)	(142,314)
Additional Capital	218,736	218,616
Retained Earnings	98,733	86,498
Accumulated Other Comprehensive Loss	(1,535)	(1,580)
Total Stockholders' Equity	173,334	161,250
Total Liabilities and Stockholders' Equity	$ 589,819	$ 596,009