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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 30, 2016
Jan. 31, 2015
CURRENT ASSETS    
Cash and cash equivalents $ 104,311 $ 118,537
Accounts receivable 4,597 3,545
Merchandise inventory 120,046 126,377
Prepaid expenses and other 2,033 6,699
Total current assets 230,987 255,158
Fixed Assets, net 30,666 15,769
Other Assets 9,952 9,082
TOTAL ASSETS 271,605 280,009
CURRENT LIABILITIES    
Accounts payable 51,888 63,527
Accrued expenses and other current liabilities 8,974 7,397
Deferred revenue 8,983 9,852
Current portion of capital lease obligations   938
Total current liabilities 69,845 81,714
Other Long-term liabilities 26,492 26,555
TOTAL LIABILITIES 96,337 108,269
SHAREHOLDERS’ EQUITY    
Common stock ($0.01 par value; 200,000,000 shares authorized; 58,395,668 shares and 58,337,668 shares issued, respectively) 584 583
Additional paid-in capital 316,040 315,486
Treasury stock at cost (27,411,133 and 27,094,423 shares, respectively ) (227,497) (226,412)
Accumulated other comprehensive loss (812) (2,181)
Retained earnings 86,953 84,264
TOTAL SHAREHOLDERS’ EQUITY 175,268 171,740
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 271,605 $ 280,009