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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2015
Jan. 31, 2015
Current assets:    
Cash and cash equivalents $ 24,369 $ 37,245
Short-term investments 5,009 13,293
Accounts receivable 4,978 4,000
Merchandise inventories 52,503 45,318
Prepaid expenses and other current assets 10,512 6,700
Deferred income taxes, current 3,558 3,550
Income taxes receivable 503 845
Total current assets 101,432 110,951
Property, equipment and improvements, net 59,147 45,107
Other non-current assets:    
Long-term investments   4,752
Deferred income taxes, non-current 36,075 34,388
Other assets 688 839
Total other non-current assets 36,763 39,979
Total assets 197,342 196,037
Current liabilities:    
Accounts payable 16,652 18,411
Accrued salaries, wages and related expenses 5,501 2,957
Accrued liabilities and other current liabilities 22,278 23,988
Total current liabilities 44,431 45,356
Non-current liabilities:    
Deferred lease incentives 9,663 7,110
Deferred rent obligations 7,132 6,390
Other non-current liabilities 1,328 1,292
Total non-current liabilities $ 18,123 $ 14,792
Commitments
Stockholders' equity    
Preferred stock - $0.01 par value, 1,000 shares authorized, none outstanding
Common stock — $0.01 par value, 74,000 shares authorized, 47,019 and 46,720 shares issued, and 37,228 and 36,929 shares outstanding at October 31, 2015 and January 31, 2015, respectively $ 469 $ 466
Additional paid-in capital 125,602 124,242
Retained earnings 121,427 123,894
Common stock held in treasury, 9,791 shares at cost at October 31, 2015 and January 31, 2015 (112,711) (112,711)
Accumulated other comprehensive (loss) income 1 (2)
Total stockholders' equity 134,788 135,889
Total liabilities and stockholders' equity $ 197,342 $ 196,037