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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Apr. 28, 2012
Jan. 28, 2012
Apr. 30, 2011
Current Assets:      
Cash and cash equivalents $ 92,291 $ 70,602 $ 69,053
Accounts receivable 4,197 2,621 1,210
Merchandise inventories 243,260 237,655 218,260
Deferred income tax benefit 2,562 2,496 3,798
Other 4,044 2,887 3,512
Total Current Assets 346,354 316,261 295,833
Property and equipment - net 72,168 69,232 64,323
Other 1,005 1,069 1,448
Total Assets 419,527 386,562 361,604
Current Liabilities:      
Accounts payable 68,654 61,238 54,920
Accrued and other liabilities 23,778 14,522 20,144
Total Current Liabilities 92,432 75,760 75,064
Deferred lease incentives 15,301 12,964 9,049
Accrued rent 6,415 6,029 5,285
Deferred income taxes 1,381 1,930 1,127
Deferred compensation 6,575 6,054 5,579
Other 212 141 1,373
Total Liabilities 122,316 102,878 97,477
Shareholders' Equity:      
Common stock, $.01 par value, 50,000 shares authorized, 20,478, 20,478 and 20,480 shares issued, respectively 205 205 205
Additional paid-in capital 64,575 67,574 67,998
Retained earnings 233,255 222,235 205,772
Treasury stock, at cost, 73, 391 and 611 shares, respectively (824) (6,330) (9,848)
Total Shareholders' Equity 297,211 283,684 264,127
Total Liabilities and Shareholders' Equity $ 419,527 $ 386,562 $ 361,604