Component: (Network and Table)
Network
00100 - Statement - Consolidated Balance Sheets
(http://www.cititrends.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001318484 (http://www.sec.gov/CIK)
Consolidated Balance SheetsPeriod [Axis]
2016-01-30
2015-01-31
Consolidated Balance Sheets
 
 
Assets
 
 
Current assets:
 
 
Cash and cash equivalents
39,116,000  
74,514,000  
Short-term investment securities
32,671,000  
15,850,000  
Inventory
137,020,000  
131,057,000  
Prepaid and other current assets
12,201,000  
14,604,000  
Income tax receivable
1,285,000  
973,000  
Deferred tax asset
4,835,000  
4,359,000  
Total current assets
227,128,000  
 
241,357,000  
 
Property and equipment, net
50,632,000  
47,603,000  
Long-term investment securities
30,890,000  
22,447,000  
Deferred tax asset
5,153,000  
6,328,000  
Other assets
705,000  
638,000  
Total assets
314,508,000  
 
318,373,000  
 
Liabilities and Stockholders' Equity
 
 
Current liabilities:
 
 
Accounts payable
67,419,000  
72,245,000  
Accrued expenses
14,603,000  
14,176,000  
Accrued compensation
13,097,000  
14,996,000  
Dividends payable
42,000  
 
Layaway deposits
497,000  
585,000  
Total current liabilities
95,658,000  
 
102,002,000  
 
Other long-term liabilities
6,616,000  
5,749,000  
Total liabilities
102,274,000  
 
107,751,000  
 
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
154,000  
152,000  
Paid in capital
88,540,000  
85,598,000  
Retained earnings
138,725,000  
125,037,000  
Treasury stock, at cost; 833,188 shares held as of January 30, 2016 and 165,750 shares held as of January 31, 2015.
(15,185,000) 
(165,000) 
Total stockholders' equity
212,234,000  
 
210,622,000  
 
Commitments and contingencies (note 9)
xsi:nil  
 
Total liabilities and stockholders' equity
314,508,000  
 
318,373,000