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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Feb. 02, 2013
Jan. 28, 2012
CURRENT ASSETS    
Cash and cash equivalents $ 132,982 $ 88,515
Accounts receivable 4,015 6,673
Merchandise inventory 155,429 191,327
Prepaid expenses and other 5,350 1,940
Total current assets 297,776 288,455
FIXED ASSETS, net 9,057 16,651
OTHER ASSETS 8,407 8,014
TOTAL ASSETS 315,240 313,120
CURRENT LIABILITIES    
Accounts payable 79,438 93,141
Accrued expenses and other current liabilities 14,789 17,112
Accrued incentives 7,667 6,124
Deferred revenue 5,797 6,280
Current portion of long-term debt   680
Current portion of capital lease obligations 936 823
Total current liabilities 108,627 124,160
LONG –TERM DEBT, less current portion   1,068
CAPITAL LEASE OBLIGATIONS, less current portion 2,004 2,941
OTHER LONG-TERM LIABILITIES 23,849 23,105
TOTAL LIABILITIES 134,480 151,274
Common stock ($0.01 par value; 200,000,000 shares authorized; 56,728,146 shares and 56,557,519 shares issued, respectively) 567 566
Additional paid-in capital 309,451 308,791
Treasury stock at cost (25,102,990 shares ) (217,555) (217,555)
Accumulated other comprehensive loss (2,774) (2,157)
Retained earnings 91,071 72,201
TOTAL SHAREHOLDERS’ EQUITY 180,760 161,846
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 315,240 $ 313,120