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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
May 04, 2013
Feb. 02, 2013
Current Assets:    
Cash and cash equivalents $ 103,188 $ 76,911
Inventories, net 205,495 221,378
Other current assets 24,756 23,325
Total current assets 333,439 321,614
Property and equipment 178,085 170,560
Less accumulated depreciation and amortization 124,180 121,484
Property and equipment, net 53,905 49,076
Other assets, net 6,937 6,641
Total Assets 394,281 377,331
Current Liabilities:    
Accounts payable 83,469 102,021
Accrued payroll expenses 6,773 8,112
Deferred rent 3,643 3,492
Short-term capital lease obligations 704 714
Other accrued expenses 14,237 4,376
Total current liabilities 108,826 118,715
Deferred rent 12,016 12,006
Other liabilities, net 7,321 7,483
Total liabilities 128,163 138,204
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, 38,102,039 and 37,846,321 shares issued at May 4, 2013 and February 2, 2013, respectively 381 378
Paid-in capital 146,641 140,423
Retained earnings 447,808 421,594
Treasury stock, at cost; 12,123,264 and 12,023,834 shares repurchased at May 4, 2013 and February 2, 2013, respectively (328,712) (323,268)
Total stockholders' investment 266,118 239,127
Total Liabilities and Stockholders' Investment $ 394,281 $ 377,331