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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jan. 28, 2012
Jan. 29, 2011
Current assets    
Cash and cash equivalents $ 168,607 $ 117,482
Accounts receivable, net of allowances of $5,688 and $5,667 39,379 36,568
Merchandise inventories 257,180 282,248
Deferred taxes 3,570 3,153
Prepayments and other 90,583 98,458
Total current assets 559,319 537,909
Property, equipment, and leasehold improvements - at cost 1,020,334 1,028,843
Less accumulated depreciation and amortization 790,969 772,895
Net property, equipment, and leasehold improvements 229,365 255,948
Trademarks, tradenames, and internet domain names 187,132 187,132
Goodwill 23,436 23,436
Other assets 18,674 18,233
Total assets 1,017,926 1,022,658
Current liabilities    
Accounts payable 111,630 107,882
Accrued expenses 145,667 142,002
Current portion - long-term debt 4,682 11,449
Total current liabilities 261,979 261,333
Deferred taxes 55,526 51,466
Other non-current liabilities 149,836 167,089
Long-term debt, net of debt discount of $17,690 and $24,679 133,639 128,350
Stockholders' equity    
Issued – 155,211,278 shares and 154,185,373 shares 15,521 15,419
Additional paid-in capital 513,105 508,664
Treasury stock at cost - 38,617,180 shares (348,400) (348,400)
Retained earnings 236,720 238,737
Total stockholders' equity 416,946 414,420
Total liabilities and stockholders' equity $ 1,017,926 $ 1,022,658