Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Aug. 01, 2015	Jan. 31, 2015
Current assets:
Cash and cash equivalents	$ 8,965	$ 5,757
Accounts receivable	2,948	3,464
Related party receivables	205	31
Inventories	189,772	187,960
Prepayments and other assets	6,438	6,390
Total current assets	208,328	203,602
Property and equipment:
Gross property and equipment	283,239	281,835
Less accumulated depreciation and amortization	(201,706)	(197,078)
Property and equipment, net	81,533	84,757
Equity method investments	2,284	2,194
Other assets	4,059	3,698
Total assets	296,204	294,251
Current liabilities:
Trade accounts payable	70,557	74,151
Related party accounts payable	6,639	6,639
Accrued expenses	35,476	38,858
Deferred income taxes	20,179	18,692
Short-term borrowings and current portion of long-term debt	21,164	10,483
Total current liabilities	154,015	148,823
Long-term debt	32,407	23,143
Related party note payable	516	533
Deferred rent	5,537	6,039
Deferred income taxes	0	1,223
Liability for uncertain tax positions	109	106
Long-term capital lease obligation	922	1,120
Total non-current liabilities	39,491	32,164
Stockholders’ equity:
Preferred stock, $0.01 par value, 1,000,000 shares authorized, no shares outstanding	0	0
Common stock, $0.01 par value, 30,000,000 shares authorized, 23,457,082 and 23,006,826 shares issued and 15,409,112 and 14,958,856 shares outstanding at August 1, 2015 and January 31, 2015, respectively	235	230
Additional paid-in capital	97,765	96,976
Treasury stock, at cost, 8,047,970 shares repurchased at August 1, 2015 and January 31, 2015	(55,089)	(55,089)
Retained earnings	57,274	68,825
Accumulated other comprehensive income	(7)	(82)
Total Books-A-Million stockholders’ equity	100,178	110,860
Noncontrolling interest	2,520	2,404
Total equity	102,698	113,264
Total liabilities and stockholders’ equity	$ 296,204	$ 294,251