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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jul. 28, 2012
Jan. 28, 2012
Jul. 30, 2011
Current assets:      
Cash and cash equivalents $ 158,621 $ 176,655 $ 151,503
Accounts receivable 23,408 17,382 22,760
Inventories 239,012 212,916 244,061
Prepaid expenses and other current assets 45,899 49,184 50,056
Deferred income taxes 18,894 17,188 14,520
Total current assets 485,834 473,325 482,900
Long-term assets:      
Property and equipment, net 330,838 323,863 331,277
Deferred income taxes 47,606 49,054 55,058
Other assets 4,272 4,407 4,016
Total assets 868,550 850,649 873,251
Current liabilities:      
Accounts payable 72,809 55,516 67,738
Income taxes payable 3,046 1,788 2,108
Accrued expenses and other current liabilities 91,637 74,251 82,903
Total current liabilities 167,492 131,555 152,749
Long-term liabilities:      
Deferred rent liabilities 96,115 94,569 99,861
Other tax liabilities 9,012 9,109 15,511
Other long-term liabilities 8,187 6,050 5,251
Total liabilities 280,806 241,283 273,372
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; 24,147, 24,711 and 25,491 issued; 24,120, 24,697 and 25,480 outstanding 2,415 2,471 2,549
Additional paid-in capital 211,952 210,159 217,367
Treasury stock, at cost (27, 14, and 11 shares) (1,211) (598) (463)
Deferred compensation 1,211 598 463
Accumulated other comprehensive income 12,392 12,685 17,893
Retained earnings 360,985 384,051 362,070
Total stockholders' equity 587,744 609,366 599,879
Total liabilities and stockholders' equity $ 868,550 $ 850,649 $ 873,251