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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Aug. 02, 2014
Feb. 01, 2014
Aug. 03, 2013
Current Assets:      
Cash and cash equivalents $ 114,387 $ 36,444 $ 93,417
Marketable securities, at fair value 94,276 116,002 208,434
Inventories 238,072 238,145 211,148
Prepaid expenses and other current assets 50,744 50,698 57,492
Total Current Assets 497,479 441,289 570,491
Property and Equipment, net 635,651 631,050 622,708
Other Assets:      
Goodwill 171,427 171,427 238,693
Other intangible assets, net 116,017 118,196 125,988
Other assets, net 10,828 9,229 8,212
Total Other Assets 298,272 298,852 372,893
Total Assets 1,431,402 1,371,191 1,566,092
Current Liabilities:      
Accounts payable 156,091 131,254 139,727
Other current and deferred liabilities 140,545 142,073 140,197
Total Current Liabilities 296,636 273,327 279,924
Noncurrent Liabilities:      
Deferred liabilities 141,704 138,874 141,708
Deferred taxes 47,441 49,887 51,018
Total Noncurrent Liabilities 189,145 188,761 192,726
Stockholders’ Equity:      
Preferred stock 0 0 0
Common stock 1,530 1,522 1,609
Additional paid-in capital 393,031 382,088 366,032
Retained earnings 551,003 525,381 725,736
Accumulated other comprehensive income 57 112 65
Total Stockholders’ Equity 945,621 909,103 1,093,442
Total liabilities and stockholders' equity $ 1,431,402 $ 1,371,191 $ 1,566,092