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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Nov. 01, 2014
Feb. 01, 2014
Nov. 02, 2013
Current assets:      
Cash and cash equivalents $ 170,787 $ 173,997 $ 141,746
Short-term investments 39,000 62,500 52,500
Accounts receivable 28,126 25,960 26,267
Inventories 342,455 322,422 337,172
Prepaid expenses and other current assets 32,859 33,582 33,856
Deferred income taxes 16,564 10,859 14,642
Total current assets 629,791 629,320 606,183
Long-term assets:      
Property and equipment, net 318,871 312,149 318,021
Deferred income taxes 43,186 45,806 46,522
Other assets 3,573 3,355 3,991
Total assets 995,421 990,630 974,717
Current liabilities:      
Revolving loan 19,100 0 0
Accounts payable 150,426 150,652 117,554
Income taxes payable 4,547 1,039 15,502
Accrued expenses and other current liabilities 123,062 119,658 118,832
Total current liabilities 297,135 271,349 251,888
Long-term liabilities:      
Deferred rent liabilities 83,667 88,563 90,438
Other tax liabilities 5,151 5,755 7,420
Other long-term liabilities 8,802 8,185 9,436
Total liabilities 394,755 373,852 359,182
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; 21,360, 22,230 and 22,321 issued; 21,316, 22,197 and 22,289 outstanding 2,136 2,223 2,232
Additional paid-in capital 228,552 226,521 223,117
Treasury stock, at cost (44, 33, and 32 shares) (2,123) (1,575) (1,513)
Deferred compensation 2,123 1,575 1,513
Accumulated other comprehensive income (2,944) (1,529) 7,335
Retained earnings 372,922 389,563 382,851
Total stockholders' equity 600,666 616,778 615,535
Total liabilities and stockholders' equity $ 995,421 $ 990,630 $ 974,717