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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Oct. 29, 2011
Jan. 29, 2011
Oct. 30, 2010
Current assets:      
Cash and cash equivalents $ 152,621 $ 183,657 $ 170,526
Restricted cash 0 2,258 2,219
Accounts receivable 25,867 16,121 20,945
Inventories 256,425 210,523 232,902
Prepaid expenses and other current assets 39,462 46,860 45,424
Deferred income taxes 14,986 18,282 25,902
Total current assets 489,361 477,701 497,918
Long-term assets:      
Property and equipment, net 326,623 320,601 317,564
Deferred income taxes 53,686 51,931 55,759
Other assets 4,510 4,098 4,202
Total assets 874,180 854,331 875,443
Current liabilities:      
Accounts payable 54,960 50,730 79,626
Income taxes payable 3,932 1,143 2,457
Accrued expenses and other current liabilities 90,229 78,523 95,396
Total current liabilities 149,121 130,396 177,479
Long-term liabilities:      
Deferred rent liabilities 97,945 94,394 97,478
Other tax liabilities 15,566 15,184 15,407
Other long-term liabilities 4,907 6,630 5,406
Total liabilities 267,539 246,604 295,770
STOCKHOLDERS' EQUITY:      
Preferred stock, $1.00 par value, 1,000 shares authorized, 0 shares issued and outstanding 0 0 0
Common stock, $0.10 par value, 100,000 shares authorized; 24,939, 26,136 and 26,193 issued; 24,926, 26,136 and 26,193 outstanding 2,494 2,613 2,619
Additional paid-in capital 216,882 209,960 207,166
Treasury stock, at cost (13 shares) (536) 0 0
Deferred compensation 536 0 0
Accumulated other comprehensive income 13,747 13,157 11,539
Retained earnings 373,518 381,997 358,349
Total stockholders' equity 606,641 607,727 579,673
Total liabilities and stockholders' equity $ 874,180 $ 854,331 $ 875,443