Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 03, 2018
Jan. 28, 2017
Current assets:    
Cash and cash equivalents $ 48,451 $ 49,253
Short-term investment securities 31,500 38,026
Inventory 137,701 134,649
Prepaid and other current assets 15,694 13,749
Income tax receivable   1,635
Total current assets 233,346 237,312
Property and equipment, net 61,777 59,280
Long-term investment securities 25,451 26,691
Deferred tax asset 5,777 8,506
Other assets 720 725
Total assets 327,071 332,514
Current liabilities:    
Accounts payable 75,947 75,433
Accrued expenses 13,762 15,584
Accrued compensation 17,013 8,921
Income tax payable 1,916  
Layaway deposits 532 471
Total current liabilities 109,170 100,409
Other long-term liabilities 8,433 8,514
Total liabilities 117,603 108,923
Stockholders' equity:    
Common stock, $0.01 par value. Authorized 32,000,000 shares; 15,777,946 shares issued as of February 3, 2018 and 15,732,339 shares issued as of January 28, 2017; 13,743,776 shares outstanding as of February 3, 2018 and 14,899,151 shares outstanding as of January 28, 2017 156 155
Paid in capital 90,605 90,036
Retained earnings 158,927 148,585
Treasury stock, at cost; 2,034,170 shares held as of February 3, 2018 and 833,188 shares held as of January 28, 2017 (40,220) (15,185)
Total stockholders' equity 209,468 223,591
Total liabilities and stockholders' equity $ 327,071 $ 332,514