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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 29, 2011
Jan. 29, 2011
Oct. 30, 2010
CURRENT ASSETS:      
Cash and cash equivalents $ 138,545 $ 136,371 $ 197,843
Accounts receivable, net 66,094 60,607 65,069
Inventories 616,758 486,499 509,422
Other current assets 61,088 80,531 62,830
Total current assets 882,485 764,008 835,164
PROPERTY AND EQUIPMENT, net 348,785 332,611 333,007
TUXEDO RENTAL PRODUCT, net 85,876 89,465 86,121
GOODWILL 88,707 87,994 90,580
INTANGIBLE ASSETS, net 35,378 37,348 38,678
OTHER ASSETS 3,579 8,892 21,831
TOTAL ASSETS 1,444,810 1,320,318 1,405,381
CURRENT LIABILITIES:      
Accounts payable 155,610 123,881 145,138
Accrued expenses and other current liabilities 146,391 139,640 130,550
Income taxes payable 22,727 3,135 12,294
Current maturities of long-term debt 0 0 45,584
Total current liabilities 324,728 266,656 333,566
DEFERRED TAXES AND OTHER LIABILITIES 76,429 69,809 72,664
Total liabilities 401,157 336,465 406,230
COMMITMENTS AND CONTINGENCIES (Note 4 and Note 15)         
EQUITY:      
Preferred stock         
Common stock 717 710 709
Capital in excess of par 356,414 341,663 336,942
Retained earnings 1,108,662 1,002,975 1,023,467
Accumulated other comprehensive income 41,504 38,366 37,651
Treasury stock, at cost (476,749) (412,761) (412,761)
Total equity attributable to common shareholders 1,030,548 970,953 986,008
Noncontrolling interest 13,105 12,900 13,143
Total equity 1,043,653 983,853 999,151
TOTAL LIABILITIES AND EQUITY $ 1,444,810 $ 1,320,318 $ 1,405,381