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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 29, 2017
Jan. 28, 2017
Jul. 30, 2016
CURRENT ASSETS      
Cash and cash equivalents $ 13,985 $ 27,974 $ 78,644
Restricted cash 1,502   0
Merchandise inventory 126,687 126,004 120,268
Prepaid expenses and other assets 13,469 15,356 8,971
Total current assets 155,643 169,334 207,883
Restricted cash 10,682 16,103  
Net fixed assets 43,876 45,097 34,990
Goodwill 39,191 39,191  
Net intangible assets 25,914 27,857  
Other assets 8,033 10,228 9,662
TOTAL ASSETS 283,339 307,810 252,535
CURRENT LIABILITIES      
Accounts payable 37,169 52,307 42,753
Accrued expenses and other current liabilities 9,688 9,198 6,356
Deferred revenue 7,732 9,228 8,147
Total current liabilities 54,589 70,733 57,256
Contingent consideration 2,115 8,552  
Other long-term liabilities 29,175 30,589 26,442
TOTAL LIABILITIES 85,879 109,874 83,698
SHAREHOLDERS’ EQUITY      
Preferred stock ($0.01 par value; 5,000,000 shares authorized; none issued)
Common stock ($0.01 par value; 200,000,000 shares authorized; 64,255,171, 64,252,671 and 58,472,012 shares issued, respectively) 643 643 585
Additional paid-in capital 339,624 338,075 316,782
Treasury stock at cost (28,138,116, 28,137,283 and 28,118,798 shares, respectively) (230,145) (230,144) (230,144)
Accumulated other comprehensive loss (793) (802) (709)
Retained earnings 88,131 90,164 82,323
TOTAL SHAREHOLDERS’ EQUITY 197,460 197,936 168,837
TOTAL LIABILITIES AND EQUITY $ 283,339 $ 307,810 $ 252,535