Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Oct. 31, 2015	Jan. 31, 2015
Current assets:
Cash and cash equivalents	$ 7,604	$ 5,757
Accounts receivable	2,419	3,464
Related party receivables	79	31
Inventories	227,246	187,960
Prepayments and other assets	7,287	6,390
Total current assets	244,635	203,602
Property and equipment:
Gross property and equipment	283,199	281,835
Less accumulated depreciation and amortization	(203,435)	(197,078)
Property and equipment, net	79,764	84,757
Deferred income taxes	1,229	0
Equity method investments	2,317	2,194
Other assets	3,365	3,698
Total assets	331,310	294,251
Current liabilities:
Trade accounts payable	102,503	74,151
Related party accounts payable	6,140	6,639
Accrued expenses	34,276	38,858
Deferred income taxes	20,944	18,692
Short-term borrowings and current portion of long-term debt	32,859	10,483
Total current liabilities	196,722	148,823
Long-term debt	32,133	23,143
Related party note payable	507	533
Deferred rent	5,352	6,039
Deferred income taxes	0	1,223
Liability for uncertain tax positions	17	106
Long-term capital lease obligation	762	1,120
Total non-current liabilities	38,771	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, 23,451,076 and 23,006,826 shares issued and 15,403,106 and 14,958,856 shares outstanding at October 31, 2015 and January 31, 2015, respectively	235	230
Additional paid-in capital	98,084	96,976
Treasury stock, at cost, 8,047,970 shares repurchased at October 31, 2015 and January 31, 2015	(55,089)	(55,089)
Retained earnings	50,157	68,825
Accumulated other comprehensive income	(32)	(82)
Total Books-A-Million stockholders’ equity	93,355	110,860
Noncontrolling interest	2,462	2,404
Total equity	95,817	113,264
Total liabilities and stockholders’ equity	$ 331,310	$ 294,251