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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
May 03, 2014
Feb. 01, 2014
May 04, 2013
Current assets:      
Cash and cash equivalents $ 131,432 $ 173,997 $ 186,260
Short-term investments 64,000 62,500 15,000
Accounts receivable 25,099 25,960 22,223
Inventories 304,291 322,422 251,285
Prepaid expenses and other current assets 40,007 33,582 36,327
Deferred income taxes 12,933 10,859 10,518
Total current assets 577,762 629,320 521,613
Long-term assets:      
Property and equipment, net 315,314 312,149 334,443
Deferred income taxes 40,710 45,806 44,689
Other assets 3,753 3,355 4,327
Total assets 937,539 990,630 905,072
Current liabilities:      
Accounts payable 120,654 150,652 69,644
Income taxes payable 786 1,039 6,076
Accrued expenses and other current liabilities 110,351 119,658 101,094
Total current liabilities 231,791 271,349 176,814
Long-term liabilities:      
Deferred rent liabilities 86,497 88,563 90,948
Other tax liabilities 5,324 5,755 7,607
Other long-term liabilities 8,514 8,185 8,293
Total liabilities 332,126 373,852 283,662
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; 22,002, 22,230 and 22,872 issued; 21,961, 22,197 and 22,843 outstanding 2,200 2,223 2,287
Additional paid-in capital 224,727 226,521 217,447
Treasury stock, at cost (41, 33, and 29 shares) (1,992) (1,575) (1,388)
Deferred compensation 1,992 1,575 1,388
Accumulated other comprehensive income 290 (1,529) 12,040
Retained earnings 378,196 389,563 389,636
Total stockholders' equity 605,413 616,778 621,410
Total liabilities and stockholders' equity $ 937,539 $ 990,630 $ 905,072