CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	May. 30, 2015	Feb. 28, 2015	May. 31, 2014
Current assets:
Cash and cash equivalents	$ 82,193	$ 149,569	$ 196,583
Accounts receivable, net	16,222	16,663	16,839
Merchandise inventories, net	323,319	343,403	294,990
Income taxes receivable	13	8,963	0
Other	18,193	12,059	9,687
Total current assets	439,940	530,657	518,099
Property and equipment:
Land	1,557	1,557	1,557
Building	43,645	43,637	42,848
Leasehold improvements	250,665	248,399	242,731
Furniture, fixtures, and equipment	191,945	187,404	170,661
Construction in progress	102,326	102,944	66,702
Property and equipment, gross	590,138	583,941	524,499
Less accumulated depreciation	314,765	309,581	295,777
Total property and equipment, net	275,373	274,360	228,722
Goodwill	44,187	34,719	29,458
Other assets, net	9,830	10,119	8,422
Total assets	769,330	849,855	784,701
Current liabilities:
Accounts payable	79,576	133,053	105,803
Employee compensation	13,440	19,093	13,243
Accrued property and sales tax	8,816	10,499	8,743
Income taxes payable	0	0	5,523
Deferred income taxes	4,943	6,215	3,017
Other liabilities and accrued expenses	28,791	28,637	26,032
Total current liabilities	$ 135,566	$ 197,497	$ 162,361
Commitments and contingencies
Deferred credits from landlords	$ 29,964	$ 29,143	$ 28,674
Deferred income taxes	21,247	21,182	1,216
Other long-term liabilities	12,291	12,299	20,416
Redeemable noncontrolling interest, net	35	90	561
Shareholders’ equity:
Preferred stock, $.01 par value; 1,000 shares authorized; none issued	0	0	0
Common stock, $.01 par value; 110,000 shares authorized; 60,145 shares issued, Shares outstanding-(May, 30 2015 – 44,874; May 31, 2014 – 47,769; February 28, 2015 - 46,052)	601	601	601
Additional paid-in capital	228,847	227,006	220,219
Retained earnings	643,498	633,910	576,198
Treasury stock—(May 30, 2015 – 14,884; May 31, 2014 – 11,989; February 28, 2015 – 13,706)	(302,719)	(271,873)	(225,545)
Total shareholders’ equity	570,227	589,644	571,473
Total liabilities and shareholders’ equity	$ 769,330	$ 849,855	$ 784,701

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.