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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Aug. 02, 2014
Feb. 01, 2014
Current Assets:    
Cash and cash equivalents $ 81,447 $ 66,227
Inventories, net 227,866 226,545
Other current assets 32,937 30,877
Total current assets 342,250 323,649
Property and equipment 212,127 211,204
Less accumulated depreciation and amortization 119,520 125,190
Property and equipment, net 92,607 86,014
Other assets, net 6,583 6,682
Total Assets 441,440 416,345
Current Liabilities:    
Accounts payable 92,593 74,532
Accrued payroll expenses 6,848 8,464
Deferred rent 4,044 3,792
Short-term capital lease obligations 386 322
Other accrued expenses 5,820 4,304
Total current liabilities 109,691 91,414
Deferred rent 14,416 13,803
Other liabilities, net 7,565 7,105
Total liabilities 131,672 112,322
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, 38,432,794 and 38,202,486 shares issued at May 3, 2014 and February 1, 2014, respectively 385 382
Paid-in capital 161,339 154,533
Retained earnings 529,239 492,471
Treasury stock, at cost; 12,666,974 and 12,389,531 shares repurchased at May 3, 2014 and February 1, 2014, respectively (381,195) (343,363)
Total stockholders' investment 309,768 304,023
Total Liabilities and Stockholders' Investment $ 441,440 $ 416,345