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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2016
Jan. 30, 2016
Current assets:    
Cash and cash equivalents $ 25,703 $ 31,506
Short-term investments 1,001 3,015
Accounts receivable 5,780 4,067
Merchandise inventories 50,531 42,481
Prepaid expenses and other current assets 10,099 9,059
Income taxes receivable 598 513
Total current assets 93,712 90,641
Property, equipment and improvements, net 60,344 59,224
Other non-current assets:    
Deferred income taxes 400 393
Other assets 557 632
Total other non-current assets 957 1,025
Total assets 155,013 150,890
Current liabilities:    
Accounts payable 18,494 16,645
Accrued salaries, wages and related expenses 6,744 2,845
Accrued liabilities and other current liabilities 22,516 24,570
Total current liabilities 47,754 44,060
Non-current liabilities:    
Deferred lease incentives 9,974 9,880
Deferred rent obligations 7,468 7,241
Other non-current liabilities 1,346 1,301
Total non-current liabilities $ 18,788 $ 18,422
Commitments and contingencies
Stockholders' equity    
Preferred stock - $0.01 par value, 1,000 shares authorized, none outstanding
Common stock — $0.01 par value, 74,000 shares authorized, 46,875 and 46,870 shares issued, and 37,084 and 37,079 shares outstanding at April 30, 2016 and January 30, 2016, respectively $ 468 $ 468
Additional paid-in capital 126,081 125,851
Retained earnings 74,633 74,800
Common stock held in treasury, 9,791 shares at cost at April 30, 2016 and January 30, 2016 (112,711) (112,711)
Total stockholders' equity 88,471 88,408
Total liabilities and stockholders' equity $ 155,013 $ 150,890