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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
May 04, 2013
Feb. 02, 2013
Apr. 28, 2012
CURRENT ASSETS:      
Cash and cash equivalents $ 111,276 $ 132,982 $ 62,343
Merchandise inventory 153,519 155,429 176,227
Other current assets 10,528 9,365 7,673
Total current assets 275,323 297,776 246,243
NET FIXED ASSETS 8,961 9,057 15,681
OTHER ASSETS 8,589 8,407 8,006
TOTAL ASSETS 292,873 315,240 269,930
CURRENT LIABILITIES:      
Accounts payable 51,608 79,438 52,163
Accrued expenses and other current liabilities 8,965 10,122 10,462
Accrued incentives 7,705 7,667 5,068
Deferred revenue 10,606 10,464 11,320
Current portion of capital lease obligations 967 936 850
Total current liabilities 79,851 108,627 79,863
LONG-TERM DEBT, less current portion         
CAPITAL LEASE OBLIGATIONS, less current portion 1,750 2,004 2,718
OTHER LONG-TERM LIABILITIES 23,850 23,849 22,639
TOTAL LIABILITIES 105,451 134,480 105,220
SHAREHOLDERS’ EQUITY      
Preferred stock ($0.01 par value; 5,000,000 shares authorized; none issued)         
Common stock ($0.01 par value; 200,000,000 shares authorized; 58,166,572, 56,728,146 and 56,557,519 shares issued, respectively) 582 567 566
Additional paid-in capital 314,320 309,451 308,858
Treasury stock at cost (25,102,990 shares) (217,555) (217,555) (217,555)
Accumulated other comprehensive loss (2,594) (2,774) (2,157)
Retained earnings 92,669 91,071 74,998
TOTAL SHAREHOLDERS’ EQUITY 187,422 180,760 164,710
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 292,873 $ 315,240 $ 269,930