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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
May 04, 2013
Feb. 02, 2013
Apr. 28, 2012
Current assets:      
Cash and cash equivalents $ 186,260 $ 194,128 $ 204,826
Short-term investments 15,000 15,000 0
Accounts receivable 22,223 18,490 18,656
Inventories 251,285 266,976 220,486
Prepaid expenses and other current assets 36,327 40,927 40,808
Deferred income taxes 10,518 9,714 5,128
Total current assets 521,613 545,235 489,904
Long-term assets:      
Property and equipment, net 334,443 330,101 329,058
Deferred income taxes 44,689 43,678 50,084
Other assets 4,327 4,396 4,339
Total assets 905,072 923,410 873,385
Current liabilities:      
Accounts payable 69,644 87,461 34,784
Income taxes payable 6,076 2,459 1,749
Accrued expenses and other current liabilities 101,094 101,586 90,241
Total current liabilities 176,814 191,506 126,774
Long-term liabilities:      
Deferred rent liabilities 90,948 92,598 95,702
Other tax liabilities 7,607 7,864 8,965
Other long-term liabilities 8,293 10,493 5,939
Total liabilities 283,662 302,461 237,380
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; 22,872, 23,179 and 24,435 issued; 22,843, 23,155 and 24,412 outstanding 2,287 2,318 2,443
Additional paid-in capital 217,447 215,691 209,967
Treasury stock, at cost (29, 24, and 23 shares) (1,388) (1,119) (1,062)
Deferred compensation 1,388 1,119 1,062
Accumulated other comprehensive income 12,040 13,258 15,394
Retained earnings 389,636 389,682 408,201
Total stockholders' equity 621,410 620,949 636,005
Total liabilities and stockholders' equity $ 905,072 $ 923,410 $ 873,385