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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 03, 2014
Feb. 01, 2014
May 04, 2013
ASSETS      
Cash and cash equivalents $ 80,529 $ 36,444 $ 85,616
Marketable securities, at fair value 90,984 116,002 202,769
Inventories 268,917 238,145 243,472
Prepaid expenses and other current assets 51,801 50,698 55,280
Total Current Assets 492,231 441,289 587,137
Property and Equipment, net 636,614 631,050 614,423
Other Assets:      
Goodwill 171,427 171,427 238,693
Other intangible assets, net 117,107 118,196 126,665
Other assets, net 10,210 9,229 8,206
Total Other Assets 298,744 298,852 373,564
Total Assets 1,427,589 1,371,191 1,575,124
LIABILITIES AND STOCKHOLDERS' EQUITY      
Accounts payable 148,858 131,254 152,123
Other current and deferred liabilities 155,579 142,073 160,004
Total Current Liabilities 304,437 273,327 312,127
Noncurrent Liabilities:      
Deferred liabilities 143,789 138,874 137,929
Deferred taxes 49,694 49,887 52,221
Total Noncurrent Liabilities 193,483 188,761 190,150
Stockholders' Equity:      
Preferred stock         
Common stock 1,532 1,522 1,621
Additional paid-in capital 385,730 382,088 355,162
Retained earnings 542,332 525,381 715,911
Accumulated other comprehensive income 75 112 153
Total Stockholders' Equity 929,669 909,103 1,072,847
Total liabilities and stockholders' equity $ 1,427,589 $ 1,371,191 $ 1,575,124