Accounts receivable, net of allowances of 31 and 59, respectively
9,048
Prepaid expenses
8,923
Merchandise inventories, net
283,271
Cash
4,856
Total current assets
306,098
Property and equipment, net
46,596
Other assets, net of accumulated amortization of 3,464 and 3,127, respectively
8,978
Operating lease right-of-use assets, net
255,516
Total assets
617,188
Accrued expenses
57,460
Current portion of operating lease liabilities
66,920
Current portion of finance lease liabilities
3,686
Accounts payable
69,836
Total current liabilities
197,902
Long-term debt
71,414
Other long-term liabilities
6,118
Operating lease liabilities, less current portion
199,264
Finance lease liabilities, less current portion
7,600
Total liabilities
482,298
Less treasury stock, at cost 4,307,255 shares
54,257
Retained earnings
56,609
Common stock, 0.01 par value, authorized 50,000,000 shares issued 27,225,976 and 26,998,880 shares, respectively outstanding 22,918,721 and 22,691,625 shares, respectively
271
Additional paid-in capital
132,267
Total stockholders' equity
134,890
Total liabilities and stockholders' equity
617,188
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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