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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Oct. 29, 2011
Jan. 29, 2011
Oct. 30, 2010
Current assets   
Cash and cash equivalents$ 139,590$ 226,644$ 223,614
Accounts receivable31,13217,50128,578
Merchandise inventories278,174193,625231,953
Refundable income taxes25,95326,63131,363
Deferred income taxes29,74228,14527,244
Prepaid expenses and other current assets56,36757,36750,096
Total current assets560,958549,913592,848
Property and equipment, net363,901332,489333,772
Deferred income taxes25,11731,22426,446
Other assets12,44713,19411,471
Total assets962,423926,820964,537
Current liabilities   
Accounts payable107,49997,33090,964
Accrued salaries and bonus15,09429,34621,454
Current portion of long-term performance compensation19,383  
Accrued tenancy41,93842,62046,785
Gift certificates and merchandise credits redeemable37,64349,10336,177
Accrued expenses and other current liabilities79,96663,50974,204
Total current liabilities301,523281,908269,584
Deferred lease costs164,558165,321164,861
Deferred income taxes5758501,000
Long-term performance compensation, less current portion36,48432,29924,205
Other liabilities23,21522,99722,577
Commitments and contingencies   
Stockholders' equity   
Common stock, $.0068 par value; 200,000,000 shares authorized; 82,563,516, 82,554,516 and 82,554,516 shares issued, respectively561561561
Additional paid-in capital806,837801,140793,408
Retained earnings572,077487,691479,718
Accumulated other comprehensive loss(2,284)(2,378)(3,741)
Treasury stock, 30,190,855, 27,205,853 and 24,584,175 shares, respectively, at cost(941,123)(863,569)(787,636)
Total stockholders' equity436,068423,445482,310
Total liabilities and stockholders' equity$ 962,423$ 926,820$ 964,537