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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Feb. 02, 2013
Jan. 28, 2012
Current Assets:    
Cash and cash equivalents $ 76,911 $ 55,138
Trade receivables, net 3,346 3,923
Accounts receivable, other 2,608 2,200
Inventories, net 221,378 195,071
Prepaid expenses and other 8,603 4,639
Deferred income taxes, net 8,768 7,802
Total current assets 321,614 268,773
Property and Equipment:    
Land and building 245 245
Buildings under capital lease 2,662 2,403
Equipment 58,660 55,307
Equipment under capital lease 510 0
Furniture and fixtures 28,041 26,560
Leasehold improvements 68,661 64,728
Construction in progress 11,781 2,489
Total property and equipment 170,560 151,732
Less accumulated depreciation and amortization 121,484 112,136
Net property and equipment 49,076 39,596
Deferred income taxes, net 4,085 3,416
Other assets, net 2,556 1,911
Total Assets 377,331 313,696
Current Liabilities:    
Accounts payable 102,021 73,735
Capital lease obligations 714 173
Accrued payroll expenses 8,112 9,875
Deferred rent 3,492 3,620
Other accrued expenses 4,376 4,255
Total current liabilities 118,715 91,658
Capital lease obligations 2,138 2,072
Deferred rent 12,006 11,571
Unrecognized tax benefits 3,027 2,899
Other liabilities, net 2,318 1,746
Total liabilities 138,204 109,946
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, 37,846,321 and 37,498,128 shares issued at February 2, 2013 and January 28, 2012, respectively 378 375
Paid-in capital 140,423 127,779
Retained earnings 421,594 349,012
Treasury stock, at cost; 12,023,834 and 11,120,040 shares repurchased at February 2, 2013 and January 28, 2012, respectively (323,268) (273,416)
Total stockholders' investment 239,127 203,750
Total Liabilities and Stockholders' Investment $ 377,331 $ 313,696