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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Oct. 29, 2011
Jan. 29, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 8,280 $ 63,710
Merchandise inventories 152,249 95,701
Prepaid expenses 18,405 11,669
Other current assets 6,620 4,773
Total current assets 185,554 175,853
PROPERTY AND EQUIPMENT, NET:    
Gross property and equipment 602,953 619,478
Less: Accumulated depreciation and amortization (444,796) (426,298)
Total property and equipment, net 158,157 193,180
Deferred income taxes 6,243 6,243
Other assets 25,482 26,000
TOTAL ASSETS 375,436 401,276
CURRENT LIABILITIES:    
Accounts payable 89,572 41,028
Other current liabilities 39,133 42,186
Total current liabilities 128,705 83,214
LONG-TERM LIABILITIES:    
Deferred lease incentives 22,483 28,553
Deferred rent 18,623 19,786
Mortgage debt, long-term portion 28,692 29,093
Other long-term liabilities 26,554 26,296
Total long-term liabilities 96,352 103,728
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; 67,389,703 and 66,173,397 shares issued and outstanding, respectively 674 662
Additional paid-in capital 15,956 11,593
Retained earnings 133,749 202,079
Total shareholders' equity 150,379 214,334
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 375,436 $ 401,276