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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Nov. 01, 2014
Feb. 01, 2014
Nov. 02, 2013
CURRENT ASSETS:      
Cash and cash equivalents $ 79,366 $ 131,002 $ 86,028
Merchandise inventory 158,017 150,167 174,884
Other current assets 11,041 9,798 13,812
Total current assets 248,424 290,967 274,724
NET FIXED ASSETS 16,709 12,419 12,647
OTHER ASSETS 9,270 9,031 9,028
TOTAL ASSETS 274,403 312,417 296,399
CURRENT LIABILITIES:      
Accounts payable 69,335 77,625 72,971
Accrued expenses and other current liabilities 6,976 7,873 8,768
Deferred revenue 8,996 10,092 9,788
Current portion of capital lease obligations 1,075 1,066 1,031
Total current liabilities 86,382 96,656 92,558
CAPITAL LEASE OBLIGATIONS, less current portion 142 938 1,218
OTHER LONG-TERM LIABILITIES 23,707 23,027 24,766
TOTAL LIABILITIES 110,231 120,621 118,542
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; 58,325,668, 58,298,668 and 58,166,752 shares issued, respectively) 583 583 582
Additional paid-in capital 315,343 314,932 314,418
Treasury stock at cost (26,797,074, 26,108,846 and 25,823,001 shares, respectively) (225,423) (222,948) (221,723)
Accumulated other comprehensive income (loss) 315 (119) (2,235)
Retained earnings 73,354 99,348 86,815
TOTAL SHAREHOLDERS’ EQUITY 164,172 191,796 177,857
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 274,403 $ 312,417 $ 296,399