Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2020	Dec. 31, 2019
Current Assets:
Cash and Cash Equivalents	$ 126,737	$ 8,993
Merchandise Inventories	248,722	286,369
Prepaid Expenses	8,544	8,288
Deposit for Legal Settlement	21,500	21,500
Tariff Recovery Receivable	18,285	27,025
Other Current Assets	5,545	6,938
Total Current Assets	429,333	359,113
Property and Equipment, net	96,864	98,733
Operating Lease Right-of-Use Assets	121,544	121,796
Goodwill	9,693	9,693
Other Assets	7,046	6,674
Total Assets	664,480	596,009
Current Liabilities:
Accounts Payable	68,516	59,827
Customer Deposits and Store Credits	55,492	41,571
Accrued Compensation	11,506	11,742
Sales and Income Tax Liabilities	9,722	7,225
Accrual for Legal Matters and Settlements - Current	62,786	67,471
Operating Lease Liabilities - Current	36,740	31,333
Other Current Liabilities	23,998	18,937
Total Current Liabilities	268,760	238,106
Other Long-Term Liabilities	15,708	13,757
Operating Lease Liabilities - Long-Term	101,131	100,470
Deferred Tax Liability	921	426
Credit Agreement	101,000	82,000
Total Liabilities	487,520	434,759
Stockholders' Equity:
Common Stock ($0.001 par value; 35,000 shares authorized; 30,161 and 29,959 shares issued and 28,852 and 28,714 shares outstanding, respectively)	30	30
Treasury Stock, at cost (1,309 and 1,245 shares, respectively)	(142,752)	(142,314)
Additional Capital	219,618	218,616
Retained Earnings	101,372	86,498
Accumulated Other Comprehensive Loss	(1,308)	(1,580)
Total Stockholders' Equity	176,960	161,250
Total Liabilities and Stockholders' Equity	$ 664,480	$ 596,009