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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
3 Months Ended 12 Months Ended
Apr. 30, 2011
May 01, 2010
Jan. 29, 2011
Current assets:      
Cash and cash equivalents $ 212,347 $ 223,509 $ 183,657
Restricted cash   2,222 2,258
Accounts receivable 21,269 16,260 16,121
Inventories 192,714 182,356 210,523
Prepaid expenses and other current assets 41,313 44,188 46,860
Deferred income taxes 12,649 29,811 18,282
Total current assets 480,292 498,346 477,701
Long-term assets:      
Property and equipment, net 327,017 315,567 320,601
Deferred income taxes 53,485 56,320 51,931
Other assets 4,168 4,347 4,098
Total assets 864,962 874,580 854,331
Current liabilities:      
Accounts payable 23,635 45,588 50,730
Income taxes payable 1,061 231 1,143
Accrued expenses and other current liabilities 82,424 80,868 78,523
Total current liabilities 107,120 126,687 130,396
Long-term liabilities:      
Deferred rent liabilities 99,975 97,320 94,394
Other tax liabilities 15,370 15,610 15,184
Other long-term liabilities 6,896 5,029 6,630
Total liabilities 229,361 244,646 246,604
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS' EQUITY:      
Preferred stock, $1.00 par value, 1,000 shares authorized, 0 shares issued and outstanding at April 30, 2011, January 29, 2011, and May 1, 2010      
Common stock, $0.10 par value; 100,000 shares authorized; 26,009, 26,136 and 27,699 issued; 26,000, 26,136 and 27,699 outstanding 2,601 2,770 2,613
Additional paid-in capital 218,826 213,861 209,960
Treasury stock, at cost (9 shares) (401)    
Deferred compensation 401    
Accumulated other comprehensive income 19,209 11,385 13,157
Retained earnings 394,965 401,918 381,997
Total stockholders' equity 635,601 629,934 607,727
Total liabilities and stockholders' equity $ 864,962 $ 874,580 $ 854,331