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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 28, 2017
Jan. 30, 2016
CURRENT ASSETS:    
Cash and cash equivalents $ 196,536 $ 161,185
Short-term investments (Notes B and C) 49,994 36,465
Receivables 8,210 9,651
Inventory 125,694 149,566
Prepaid expenses and other assets (Note F) 6,023 6,030
Total current assets 386,457 362,897
PROPERTY AND EQUIPMENT (Note D) 459,359 450,762
Less accumulated depreciation and amortization (290,364) (277,981)
PROPERTY AND EQUIPMENT, Net 168,995 172,781
LONG-TERM INVESTMENTS (Notes B and C) 18,092 33,826
OTHER ASSETS (Notes F and G) 6,303 3,269
Total assets 579,847 572,773
CURRENT LIABILITIES:    
Accounts payable 25,079 33,862
Accrued employee compensation 26,906 33,126
Accrued store operating expenses 14,695 6,639
Gift certificates redeemable 21,199 22,858
Income taxes payable 10,737 11,141
Total current liabilities 98,616 107,626
DEFERRED COMPENSATION (Note I) 13,092 12,849
DEFERRED RENT LIABILITY 37,600 39,655
Total liabilities 149,308 160,130
COMMITMENTS (Notes E and H)
STOCKHOLDERS’ EQUITY (Note J):    
Common stock, authorized 100,000,000 shares of $.01 par value; 48,622,780 and 48,428,110 shares issued and outstanding at January 28, 2017 and January 30, 2016, respectively 486 484
Additional paid-in capital 139,398 134,864
Retained earnings 290,737 277,626
Accumulated other comprehensive loss (82) (331)
Total stockholders’ equity 430,539 412,643
Total liabilities and stockholders' equity $ 579,847 $ 572,773