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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Aug. 03, 2013
Feb. 02, 2013
Jul. 28, 2012
CURRENT ASSETS:      
Cash and cash equivalents $ 95,252 $ 132,982 $ 58,252
Merchandise inventory 151,451 155,429 161,972
Other current assets 11,611 9,365 7,737
Total current assets 258,314 297,776 227,961
NET FIXED ASSETS 11,654 9,057 15,368
OTHER ASSETS 8,794 8,407 8,402
TOTAL ASSETS 278,762 315,240 251,731
CURRENT LIABILITIES:      
Accounts payable 50,309 79,438 41,496
Accrued expenses and other current liabilities 8,936 10,122 10,616
Accrued incentives 85 7,667 137
Deferred revenue 10,094 10,464 10,391
Current portion of capital lease obligations 999 936 878
Total current liabilities 70,423 108,627 63,518
CAPITAL LEASE OBLIGATIONS, less current portion 1,488 2,004 2,488
OTHER LONG-TERM LIABILITIES 24,468 23,849 22,840
TOTAL LIABILITIES 96,379 134,480 88,846
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 56,557,994 shares issued, respectively) 582 567 566
Additional paid-in capital 314,394 309,451 308,920
Treasury stock at cost (25,520,605, 25,102,990 and 25,102,990 shares, respectively) (220,308) (217,555) (217,555)
Accumulated other comprehensive loss (2,416) (2,774) (2,157)
Retained earnings 90,131 91,071 73,111
TOTAL SHAREHOLDERS’ EQUITY 182,383 180,760 162,885
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 278,762 $ 315,240 $ 251,731