XML 11 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Balance Sheets (USD $)
In Thousands
Jul. 30, 2011
Jan. 29, 2011
Current assets:    
Cash and cash equivalents $ 57,005 $ 51,316
Short-term investments 15,545 25,240
Inventory 72,984 70,267
Prepaid expenses and other 29,031 21,714
Deferred tax assets 4,304 6,050
Total current assets 178,869 174,587
Property and equipment, net 112,705 123,219
Deposits and other 4,841 4,550
Long-term investments 1,819 2,983
Deferred tax assets 6,391 5,268
Total assets 304,625 310,607
Current liabilities:    
Accounts payable 35,282 22,024
Accrued liabilities 39,716 37,963
Income taxes payable 665 668
Total current liabilities 75,663 60,655
Deferred rent and other 22,565 26,255
Income taxes payable 1,911 1,911
Deferred compensation 4,665 4,289
Commitments and contingencies    
Shareholders' equity:    
Preferred shares, no par value; 10,000,000 shares authorized; no shares issued and outstanding    
Common shares, no par value; 150,000,000 shares authorized; 44,870,286 and 44,629,656 shares issued and outstanding at July 30, 2011 and January 29, 2011, respectively 130,482 128,062
Retained earnings 69,488 89,653
Accumulated other comprehensive loss (149) (218)
Total shareholders' equity 199,821 217,497
Total liabilities and shareholders' equity $ 304,625 $ 310,607