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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 02, 2019
Feb. 03, 2018
Current Assets:    
Cash and cash equivalents $ 67,021 $ 48,254
Accounts receivable 1,219 6,270
Merchandise inventories 257,539 260,500
Other 11,534 5,562
Total Current Assets 337,313 320,586
Property and equipment – net 70,605 86,276
Deferred income taxes 9,622 8,182
Other noncurrent assets 459 536
Total Assets 417,999 415,580
Current Liabilities:    
Accounts payable 48,715 41,739
Accrued and other liabilities 22,069 15,045
Total Current Liabilities 70,784 56,784
Deferred lease incentives 22,171 29,024
Accrued rent 8,436 10,132
Deferred compensation 12,108 11,372
Other 67 966
Total Liabilities 113,566 108,278
Shareholders’ Equity:    
Common stock, $.01 par value, 50,000,000 shares authorized, 20,529,227 and 20,529,227 shares issued, respectively 205 205
Additional paid-in capital 75,631 65,458
Retained earnings 360,443 326,738
Treasury stock, at cost, 5,154,243 and 3,582,068 shares, respectively (131,846) (85,099)
Total Shareholders’ Equity 304,433 307,302
Total Liabilities and Shareholders’ Equity $ 417,999 $ 415,580