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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jul. 29, 2012
Jan. 29, 2012
Jul. 31, 2011
Current assets      
Cash and cash equivalents $ 336,550 $ 502,757 $ 424,634
Restricted cash 16,043 14,732 14,721
Accounts receivable, net 53,424 45,961 51,406
Merchandise inventories, net 616,355 553,461 556,628
Prepaid catalog expenses 39,362 34,294 41,663
Prepaid expenses 33,805 24,188 39,697
Deferred income taxes, net 91,728 91,744 85,690
Other assets 9,103 9,229 7,626
Total current assets 1,196,370 1,276,366 1,222,065
Property and equipment, net 743,915 734,672 735,129
Non-current deferred income taxes, net 11,483 12,382 32,381
Other assets, net 38,116 37,418 20,549
Total assets 1,989,884 [1] 2,060,838 2,010,124 [1]
Current liabilities      
Accounts payable 201,905 218,329 196,843
Accrued salaries, benefits and other 85,598 111,774 78,488
Customer deposits 202,590 190,417 191,889
Income taxes payable 26,442 22,435 13,190
Current portion of long-term debt 1,652 1,795 1,542
Other liabilities 27,682 27,049 25,731
Total current liabilities 545,869 571,799 507,683
Deferred rent and lease incentives 178,996 181,762 195,691
Long-term debt 5,421 5,478 7,064
Other long-term obligations 49,131 46,537 49,499
Total liabilities 779,417 805,576 759,937
Commitments and contingencies         
Stockholders' equity      
Preferred stock: $.01 par value; 7,500 shares authorized; none issued 0 0 0
Common stock: $.01 par value; 253,125 shares authorized; 98,687, 100,451 and 103,992 shares issued and outstanding at July 29, 2012, January 29, 2012 and July 31, 2011, respectively 987 1,005 1,040
Additional paid-in capital 488,336 478,720 478,024
Retained earnings 708,855 762,947 755,672
Accumulated other comprehensive income 12,289 12,590 15,451
Total stockholders' equity 1,210,467 1,255,262 1,250,187
Total liabilities and stockholders' equity $ 1,989,884 $ 2,060,838 $ 2,010,124
[1] Includes approximately $26.5 million and $26.0 million of long-term assets as of July 29, 2012 and July 31, 2011, respectively, related to our foreign operations.