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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jul. 30, 2011
Jan. 29, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 13,252 $ 63,710
Merchandise inventories 163,332 95,701
Prepaid expenses 16,893 11,669
Other current assets 5,677 4,773
Total current assets 199,154 175,853
PROPERTY AND EQUIPMENT, NET:    
Gross property and equipment 606,158 619,478
Less: Accumulated depreciation and amortization (435,279) (426,298)
Total property and equipment, net 170,879 193,180
Deferred income taxes 6,243 6,243
Other assets 25,876 26,000
TOTAL ASSETS 402,152 401,276
CURRENT LIABILITIES:    
Accounts payable 97,411 41,028
Other current liabilities 40,714 42,186
Total current liabilities 138,125 83,214
LONG-TERM LIABILITIES:    
Deferred lease incentives 24,681 28,553
Deferred rent 19,050 19,786
Mortgage debt, long-term portion 28,828 29,093
Other long-term liabilities 25,859 26,296
Total long-term liabilities 98,418 103,728
Commitments and contingencies (Note 10)    
SHAREHOLDERS' EQUITY:    
Preferred stock, $.01 par value; 5,000,000 shares authorized; none issued    
Common stock, $.01 par value; 170,859,375 shares authorized; 66,470,418 and 66,173,397 shares issued and outstanding, respectively 665 662
Additional paid-in capital 13,594 11,593
Retained earnings 151,350 202,079
Total shareholders' equity 165,609 214,334
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 402,152 $ 401,276