Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified	May 02, 2015	Jan. 31, 2015
ASSETS
Cash and cash equivalents	$ 24,606	$ 17,165
Merchandise inventories, net	486,705us-gaap_InventoryNet	441,452us-gaap_InventoryNet
Prepaid expenses and other current assets	40,724	45,444
Total current assets	552,035us-gaap_AssetsCurrent	504,061us-gaap_AssetsCurrent
Property, equipment and leasehold improvements, net of accumulated depreciation of $596,429 and $581,862, respectively	292,174us-gaap_PropertyPlantAndEquipmentNet	285,450us-gaap_PropertyPlantAndEquipmentNet
Intangible asset	14,910	14,910
Other non-current assets, net	22,167us-gaap_OtherAssetsNoncurrent	20,256us-gaap_OtherAssetsNoncurrent
Total assets	881,286us-gaap_Assets	824,677us-gaap_Assets
LIABILITIES AND STOCKHOLDERS' EQUITY
Accounts payable	154,903us-gaap_AccountsPayableCurrent	121,778us-gaap_AccountsPayableCurrent
Accrued expenses and other current liabilities	70,840us-gaap_AccruedLiabilitiesCurrent	83,004us-gaap_AccruedLiabilitiesCurrent
Total current liabilities	225,743us-gaap_LiabilitiesCurrent	204,782us-gaap_LiabilitiesCurrent
Long-term debt obligations	93,392	45,673
Other long-term liabilities	98,666us-gaap_OtherLiabilitiesNoncurrent	98,292us-gaap_OtherLiabilitiesNoncurrent
Total liabilities	417,801us-gaap_Liabilities	348,747us-gaap_Liabilities
Commitments and contingencies
Common stock, par value $0.01, 100,000 shares authorized, 31,946 and 31,632 shares issued, respectively	319us-gaap_CommonStockValue	316us-gaap_CommonStockValue
Additional paid-in capital	396,060	395,395
Less treasury stock - at cost, 0 and 0 shares, respectively	(697)us-gaap_TreasuryStockValue	(600)us-gaap_TreasuryStockValue
Accumulated other comprehensive loss	(6,763)	(6,874)
Retained earnings	74,566	87,693
Total stockholders' equity	463,485us-gaap_StockholdersEquity	475,930us-gaap_StockholdersEquity
Total liabilities and stockholders' equity	$ 881,286	$ 824,677

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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