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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 29, 2017
Jan. 28, 2017
Current assets:    
Cash and cash equivalents $ 22,573 $ 35,006
Accounts receivable 3,833 2,549
Merchandise inventories 41,917 36,834
Prepaid expenses and other current assets 4,568 3,485
Income taxes receivable 255 516
Total current assets 73,146 78,390
Property, equipment and improvements, net 51,983 55,332
Other non-current assets:    
Deferred income taxes 322 321
Other assets 641 577
Total other non-current assets 963 898
Total assets 126,092 134,620
Current liabilities:    
Accounts payable 22,994 13,867
Accrued salaries, wages and related expenses 4,338 6,613
Accrued liabilities and other current liabilities 20,801 26,426
Total current liabilities 48,133 46,906
Non-current liabilities:    
Deferred lease incentives 8,540 9,021
Deferred rent obligations 6,583 6,576
Other non-current liabilities 2,574 822
Total non-current liabilities 17,697 16,419
Commitments and contingencies 0 0
Stockholders’ equity:    
Preferred stock — $0.01 par value, 1,000 shares authorized, none outstanding 0 0
Common stock — $0.01 par value, 74,000 shares authorized, 47,646 and 47,425 shares issued, and 37,855 and 37,634 shares outstanding at July 29, 2017 and January 28, 2017, respectively 476 473
Additional paid-in capital 127,057 126,516
Retained earnings 45,440 57,017
Common stock held in treasury, 9,791 shares at cost at July 29, 2017 and January 28, 2017 (112,711) (112,711)
Total stockholders’ equity 60,262 71,295
Total liabilities and stockholders’ equity $ 126,092 $ 134,620