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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
May 03, 2014
Feb. 01, 2014
May 04, 2013
Current Assets:      
Cash and cash equivalents $ 41,254 $ 48,253 $ 34,122
Accounts receivable 2,848 4,337 2,525
Merchandise inventories 289,644 284,801 276,358
Deferred income taxes 1,029 1,208 2,959
Other 11,403 3,916 10,012
Total Current Assets 346,178 342,515 325,976
Property and equipment-net 93,524 90,193 80,154
Deferred income taxes 5,287 3,426 1,353
Other noncurrent assets 683 717 855
Total Assets 445,672 436,851 408,338
Current Liabilities:      
Accounts payable 54,231 62,671 53,037
Accrued and other liabilities 22,085 14,988 20,133
Total Current Liabilities 76,316 77,659 73,170
Deferred lease incentives 25,072 24,430 18,793
Accrued rent 9,618 9,224 7,881
Deferred compensation 8,759 8,232 7,101
Other 223 434 485
Total Liabilities 119,988 119,979 107,430
Stockholders' Equity:      
Common stock, $.01 par value, 50,000,000 shares authorized, 20,672,834 shares, 20,482,185 shares and 20,466,660 shares issued, respectively 207 205 205
Additional paid-in capital 67,497 66,600 64,299
Retained earnings 257,980 250,070 236,404
Treasury stock, at cost, 0, 114 and 0 shares, respectively    (3)   
Total Shareholders' Equity 325,684 316,872 300,908
Total Liabilities and Shareholders' Equity $ 445,672 $ 436,851 $ 408,338