Consolidated Balance Sheets - USD ($)
$ in Thousands
May. 01, 2016
Jan. 31, 2016
Current assets:    
Cash and cash equivalents $ 28,123 $ 25,495
Inventories 18,497 19,529
Prepaid expenses 14,898 12,954
Deferred income taxes   30,257
Income taxes receivable 871 4,146
Other current assets 22,059 17,699
Total current assets 84,448 110,080
Property and equipment (net of $329,714 and $309,345 accumulated depreciation as of May 1, 2016 and January 31, 2016, respectively) 547,176 523,891
Deferred income taxes, net 2,863  
Tradenames 79,000 79,000
Goodwill 272,577 272,694
Other assets and deferred charges 17,509 18,036
Total assets 1,003,573 1,003,701
Current liabilities:    
Current installments of long-term debt 7,500 7,500
Accounts payable 50,274 42,836
Accrued liabilities 104,370 103,614
Income taxes payable 10,036 2,697
Total current liabilities 172,180 156,647
Deferred income taxes, net 12,675 35,347
Deferred occupancy costs 134,330 125,259
Other liabilities 11,026 10,194
Long-term debt, net $ 292,095 $ 329,916
Commitments and contingencies
Stockholders' equity:    
Common stock, $0.01 par value, 400,000,000 authorized shares; 41,735,327 and 41,618,933 issued shares as of May 1, 2016 and January 31, 2016, respectively $ 417 $ 416
Preferred stock, 50,000,000 authorized; none issued
Paid-in capital $ 284,155 $ 280,828
Accumulated other comprehensive loss (530) (970)
Retained earnings 97,225 66,064
Total stockholders' equity 381,267 346,338
Total liabilities and stockholders' equity $ 1,003,573 $ 1,003,701