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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Oct. 27, 2012
Jan. 28, 2012
Oct. 29, 2011
Current assets:      
Cash and cash equivalents $ 203,101 $ 176,655 $ 152,621
Accounts receivable 25,948 17,382 25,867
Inventories 266,400 212,916 256,425
Prepaid expenses and other current assets 36,709 49,184 39,462
Deferred income taxes 18,112 17,188 14,986
Total current assets 550,270 473,325 489,361
Long-term assets:      
Property and equipment, net 335,953 323,863 326,623
Deferred income taxes 49,523 49,054 53,686
Other assets 4,159 4,407 4,510
Total assets 939,905 850,649 874,180
Current liabilities:      
Accounts payable 99,342 55,516 54,960
Income taxes payable 7,911 1,788 3,932
Accrued expenses and other current liabilities 105,264 74,251 90,229
Total current liabilities 212,517 131,555 149,121
Long-term liabilities:      
Deferred rent liabilities 95,454 94,569 97,945
Other tax liabilities 9,076 9,109 15,566
Other long-term liabilities 7,634 6,050 4,907
Total liabilities 324,681 241,283 267,539
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; 23,993, 24,711 and 24,939 issued; 23,970, 24,697 and 24,926 outstanding 2,399 2,471 2,494
Additional paid-in capital 214,695 210,159 216,882
Treasury stock, at cost (23, 14, and 13 shares) (1,057) (598) (536)
Deferred compensation 1,057 598 536
Accumulated other comprehensive income 12,966 12,685 13,747
Retained earnings 385,164 384,051 373,518
Total stockholders' equity 615,224 609,366 606,641
Total liabilities and stockholders' equity $ 939,905 $ 850,649 $ 874,180