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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jul. 30, 2011
Jan. 29, 2011
Jul. 31, 2010
CURRENT ASSETS:      
Cash and cash equivalents $ 162,301 $ 136,371 $ 281,500
Accounts receivable, net 65,289 60,607 19,066
Inventories 547,899 486,499 420,386
Other current assets 66,087 80,531 60,195
Total current assets 841,576 764,008 781,147
PROPERTY AND EQUIPMENT, net 337,517 332,611 333,133
TUXEDO RENTAL PRODUCT, net 88,786 89,465 91,690
GOODWILL 90,251 87,994 60,449
INTANGIBLE ASSETS, net 36,839 37,348 2,504
OTHER ASSETS 10,424 8,892 20,346
TOTAL ASSETS 1,405,393 1,320,318 1,289,269
CURRENT LIABILITIES:      
Accounts payable 130,068 123,881 82,163
Accrued expenses and other current liabilities 151,754 139,640 129,971
Income taxes payable 23,994 3,135 7,589
Current maturities of long-term debt 0 0 45,226
Total current liabilities 305,816 266,656 264,949
DEFERRED TAXES AND OTHER LIABILITIES 71,864 69,809 64,402
Total liabilities 377,680 336,465 329,351
COMMITMENTS AND CONTINGENCIES (Note 4 and Note 14)      
EQUITY:      
Preferred stock 0 0 0
Common stock 715 710 708
Capital in excess of par 351,181 341,663 332,677
Retained earnings 1,074,942 1,002,975 1,002,995
Accumulated other comprehensive income 49,327 38,366 36,308
Treasury stock, at cost (461,760) (412,761) (412,770)
Total equity attributable to common shareholders 1,014,405 970,953 959,918
Noncontrolling interest 13,308 12,900 0
Total equity 1,027,713 983,853 959,918
TOTAL LIABILITIES AND EQUITY $ 1,405,393 $ 1,320,318 $ 1,289,269