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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jul. 30, 2011
Jan. 29, 2011
Current Assets:    
Cash and cash equivalents $ 65,186 $ 75,517
Inventories, net 192,770 174,878
Other current assets 22,642 18,946
Total current assets 280,598 269,341
Property and equipment 148,591 144,263
Less accumulated depreciation and amortization 109,028 104,207
Property and equipment, net 39,563 40,056
Other assets, net 5,119 4,868
Total Assets 325,280 314,265
Current Liabilities:    
Accounts payable 87,566 75,986
Accrued payroll expenses 7,806 9,818
Deferred rent 4,161 4,026
Short-term debt and capital lease obligations 247 312
Other accrued expenses 4,577 4,192
Total current liabilities 104,357 94,334
Deferred rent 11,644 12,816
Other liabilities, net 6,606 7,027
Total liabilities 122,607 114,177
Stockholders' Investment:    
Preferred stock, $.01 par value, 1,000,000 shares authorized, no shares issued 0 0
Common stock, $.01 par value, 80,000,000 shares authorized, 37,398,480 and 37,130,646 shares issued at July 30, 2011 and January 29, 2011 respectively 374 371
Paid-in capital 122,953 114,568
Retained earnings 317,229 289,952
Treasury stock, at cost; 10,195,990 and 9,223,038 shares repurchased at July 30, 2011 and January 29, 2011, respectively (237,883) (204,803)
Total stockholders' investment 202,673 200,088
Total Liabilities and Stockholders' Investment $ 325,280 $ 314,265