Condensed Consolidated Balance Sheets - USD ($) $ in Thousands |
Oct. 29, 2016 |
Jan. 30, 2016 |
| Current assets: |
|
|
| Cash and cash equivalents |
$ 36,956
|
$ 39,116
|
| Short-term investment securities |
34,132
|
32,671
|
| Inventory |
130,752
|
137,020
|
| Prepaid and other current assets |
14,547
|
12,201
|
| Income tax receivable |
4,023
|
1,285
|
| Total current assets |
220,410
|
222,293
|
| Property and equipment, net of accumulated depreciation of $209,431 and $199,284 as of October 29, 2016 and January 30, 2016, respectively |
54,478
|
50,632
|
| Long-term investment securities |
29,183
|
30,890
|
| Deferred tax asset |
8,495
|
9,988
|
| Other assets |
716
|
705
|
| Total assets |
313,282
|
314,508
|
| Current liabilities: |
|
|
| Accounts payable |
59,098
|
67,419
|
| Accrued expenses |
14,985
|
14,603
|
| Accrued compensation |
10,733
|
13,097
|
| Dividends payable |
|
42
|
| Layaway deposits |
1,974
|
497
|
| Total current liabilities |
86,790
|
95,658
|
| Other long-term liabilities |
8,130
|
6,616
|
| Total liabilities |
94,920
|
102,274
|
| Stockholders' equity: |
|
|
| Common stock, $0.01 par value. Authorized 32,000,000 shares; 15,735,802 shares issued as of October 29, 2016 and 15,707,859 shares issued as of January 30, 2016; 14,902,614 shares outstanding as of October 29, 2016 and 14,874,671 shares outstanding as of January 30, 2016 |
155
|
154
|
| Paid in capital |
89,475
|
88,540
|
| Retained earnings |
143,917
|
138,725
|
| Treasury stock, at cost; 833,188 shares held as of October 29, 2016 and January 30, 2016 |
(15,185)
|
(15,185)
|
| Total stockholders' equity |
218,362
|
212,234
|
| Commitments and contingencies (note 10) |
|
|
| Total liabilities and stockholders' equity |
$ 313,282
|
$ 314,508
|