DETAIL OF CERTAIN BALANCE SHEET ACCOUNTS

12 Months Ended

Jan. 28, 2012

DETAIL OF CERTAIN BALANCE SHEET ACCOUNTS

NOTE 2 – DETAIL OF CERTAIN BALANCE SHEET ACCOUNTS

	(in thousands)
	January 28, 2012			January 29, 2011
Property and equipment, at cost:
Buildings and building improvements	$	112,321		$	96,923
Leasehold improvements		70,509			62,504
Automobiles and vehicles		5,348			5,198
Airplane		4,697			4,697
Furniture, fixtures and equipment		250,241			234,710
		443,116			404,032
Less: Accumulated depreciation and amortization		(289,884	)		(271,129	)
		153,232			132,903
Construction in progress		23			198
Land		7,857			6,830
Total Property and equipment, at depreciated cost		161,112			139,931

Depreciation expense totaled $27.3 million, $23.7 million and $22.7 million for 2011, 2010 and 2009, respectively.

	(in thousands)
	January 28, 2012		January 29, 2011
Other non-trade receivables:
Vendor receivables	$	22,316	$	19,384
Income tax receivable		4,844		3,124
Franchise stores receivable		950		1,069
Coupon receivable		474		512
Insurance claims receivable		201		26
Other		3,305		2,263
Total non trade receivable	$	32,090	$	26,378

	January 28, 2012		January 29, 2011
Prepaid expenses and other current assets:
Prepaid rent	$	4,288	$	4,161
Supplies		4,344		4,266
Prepaid insurance		1,842		1,274
Prepaid advertising		413		1,425
Other		1,434		1,597
Total prepaid expenses and other current assets	$	12,321	$	12,723

	January 28, 2012		January 29, 2011
Accrued expenses and other:
Payroll and benefits	$	13,561	$	14,281
Insurance reserves		10,291		10,252
Sales and use tax		5,287		5,323
Deferred / contingent rent		3,599		2,152
Real estate tax		1,612		1,904
Personal property tax		1,177		1,118
Warehouse freight and fuel		564		1,939
Lease liability		478		1,473
Other		8,307		6,929
Total accrued expenses and other	$	44,876	$	45,371

	January 28, 2012		January 29, 2011
Other noncurrent liabilities:
Deferred income (see Note 1 - Vendor Rebates and Allowances)	$	10,209	$	8,110
Uncertain tax positions		9,590		9,285
Other		-		491
	$	19,799	$	17,886