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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Feb. 01, 2014
Feb. 02, 2013
Current Assets:    
Cash and cash equivalents $ 66,227 $ 76,911
Trade receivables, net 3,798 3,346
Accounts receivable, other 4,602 2,608
Inventories, net 226,545 221,378
Prepaid expenses and other 13,429 8,603
Deferred income taxes, net 9,048 8,768
Total current assets 323,649 321,614
Property and Equipment:    
Land and building 6,280 245
Buildings under capital lease 3,247 2,662
Equipment 61,604 58,660
Equipment under capital lease 501 510
Furniture and fixtures 29,717 28,041
Leasehold improvements 72,216 68,661
Construction in progress 37,639 11,781
Total property and equipment 211,204 170,560
Less accumulated depreciation and amortization 125,190 121,484
Net property and equipment 86,014 49,076
Deferred income taxes, net 3,497 4,085
Other assets, net 3,185 2,556
Total Assets 416,345 377,331
Current Liabilities:    
Accounts payable 74,532 102,021
Capital lease obligations 322 714
Accrued payroll expenses 8,464 8,112
Deferred rent 3,792 3,492
Other accrued expenses 4,304 4,376
Total current liabilities 91,414 118,715
Capital lease obligations 2,889 2,138
Deferred rent 13,803 12,006
Unrecognized tax benefits 1,738 3,027
Other liabilities, net 2,478 2,318
Total liabilities 112,322 138,204
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, 38,202,486 and 37,846,321 shares issued at February 1, 2014 and February 2, 2013, respectively 382 378
Paid-in capital 154,533 140,423
Retained earnings 492,471 421,594
Treasury stock, at cost; 12,389,531 and 12,023,834 shares repurchased at February 1, 2014 and February 2, 2013, respectively (343,363) (323,268)
Total stockholders' investment 304,023 239,127
Total Liabilities and Stockholders' Investment $ 416,345 $ 377,331