Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 30, 2016
Jan. 31, 2015
Current assets:    
Cash and cash equivalents $ 39,116 $ 74,514
Short-term investment securities 32,671 15,850
Inventory 137,020 131,057
Prepaid and other current assets 12,201 14,604
Income tax receivable 1,285 973
Deferred tax asset 4,835 4,359
Total current assets 227,128 241,357
Property and equipment, net 50,632 47,603
Long-term investment securities 30,890 22,447
Deferred tax asset 5,153 6,328
Other assets 705 638
Total assets 314,508 318,373
Current liabilities:    
Accounts payable 67,419 72,245
Accrued expenses 14,603 14,176
Accrued compensation 13,097 14,996
Dividends payable 42  
Layaway deposits 497 585
Total current liabilities 95,658 102,002
Other long-term liabilities 6,616 5,749
Total liabilities 102,274 107,751
Stockholders' equity:    
Common stock, $0.01 par value. Authorized 32,000,000 shares; 15,707,859 shares issued as of January 30, 2016 and 15,743,617 shares issued as of January 31, 2015; 14,874,671 shares outstanding as of January 30, 2016 and 15,577,867 shares outstanding as of January 31, 2015 154 152
Paid in capital 88,540 85,598
Retained earnings 138,725 125,037
Treasury stock, at cost; 833,188 shares held as of January 30, 2016 and 165,750 shares held as of January 31, 2015. (15,185) (165)
Total stockholders' equity $ 212,234 210,622
Commitments and contingencies (note 9)  
Total liabilities and stockholders' equity $ 314,508 $ 318,373