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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Feb. 02, 2013
Jan. 28, 2012
Current assets:    
Cash and cash equivalents $ 194,128 $ 176,655
Short-term Investments 15,000 0
Accounts receivable 18,490 17,382
Inventories 266,976 237,786
Prepaid expenses and other current assets 40,927 49,184
Deferred income taxes 9,714 7,921
Total current assets 545,235 488,928
Long-term assets:    
Property and equipment, net 330,101 323,863
Deferred income taxes 43,678 49,054
Other assets 4,396 4,407
Total assets 923,410 866,252
Current liabilities:    
Accounts payable 87,461 55,516
Income taxes payable 2,459 1,788
Accrued expenses and other current liabilities 101,586 74,251
Total current liabilities 191,506 131,555
Long-term liabilities:    
Deferred rent liabilities 92,598 94,569
Other tax liabilities 7,864 9,109
Other long-term liabilities 10,493 6,050
Total liabilities 302,461 241,283
STOCKHOLDERS' EQUITY:    
Preferred stock, $1.00 par value, 1,000 shares authorized, 0 shares issued and outstanding 0 0
Common stock, $0.10 par value, 100,000 shares authorized; 23,179 and 24,711 issued; 23,155 and 24,697 outstanding 2,318 2,471
Additional paid-in capital 215,691 210,159
Treasury stock, at cost (24 and 14 shares) (1,119) (598)
Deferred compensation 1,119 598
Foreign currency translation adjustment 13,258 12,880
Retained earnings 389,682 399,459
Total stockholders' equity 620,949 624,969
Total liabilities and stockholders' equity $ 923,410 $ 866,252