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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Apr. 28, 2012
Jan. 28, 2012
Current Assets:    
Cash and cash equivalents $ 95,831 $ 55,138
Inventories, net 180,877 195,071
Other current assets 14,830 18,564
Total current assets 291,538 268,773
Property and equipment 153,460 151,732
Less accumulated depreciation and amortization 114,713 112,136
Property and equipment, net 38,747 39,596
Other assets, net 5,544 5,327
Total Assets 335,829 313,696
Current Liabilities:    
Accounts payable 75,152 73,735
Accrued payroll expenses 4,719 9,875
Deferred rent 3,649 3,620
Short-term capital lease obligations 176 173
Other accrued expenses 12,792 4,255
Total current liabilities 96,488 91,658
Deferred rent 11,288 11,571
Other liabilities, net 7,077 6,717
Total liabilities 114,853 109,946
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, 37,758,995 and 37,498,128 shares issued at April 28, 2012 and January 28, 2012 respectively 378 375
Paid-in capital 135,441 127,779
Retained earnings 375,375 349,012
Treasury stock, at cost; 11,437,000 and 11,120,040 shares repurchased at April 28, 2012 and January 28, 2012, respectively (290,218) (273,416)
Total stockholders' investment 220,976 203,750
Total Liabilities and Stockholders' Investment $ 335,829 $ 313,696