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Consolidated Balance Sheets (USD $)
In Thousands
Oct. 29, 2011
Jan. 29, 2011
Current assets:  
Cash and cash equivalents$ 27,066$ 51,316
Short-term investments14,71025,240
Inventory84,91170,267
Prepaid expenses and other25,85921,714
Deferred tax assets2,8326,050
Total current assets155,378174,587
Property and equipment, net108,413123,219
Deposits and other4,7434,550
Long-term investments1,7372,983
Deferred tax assets6,3955,268
Total assets276,666310,607
Current liabilities:  
Accounts payable33,89622,024
Accrued liabilities36,63737,963
Income taxes payable665668
Total current liabilities71,19860,655
Deferred rent and other21,55926,255
Income taxes payable1,2241,911
Deferred compensation4,5874,289
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; 42,247,381 and 44,629,656 shares issued and outstanding at October 29, 2011 and January 29, 2011, respectively128,712128,062
Retained earnings49,51089,653
Accumulated other comprehensive loss(124)(218)
Total shareholders' equity178,098217,497
Total liabilities and shareholders' equity$ 276,666$ 310,607