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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jul. 30, 2011
Jan. 29, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 92,691 $ 80,979
Short-term investments 176,975 189,789
Accounts receivable, net 13,453 9,525
Inventories:    
Finished goods 256,570 222,251
Raw materials 15,837 11,059
Total inventories 272,407 233,310
Prepaid expenses and other current assets 22,843 19,494
Total current assets 578,369 533,097
NONCURRENT ASSETS:    
Property, plant and equipment, net 133,223 128,603
Other noncurrent assets 310 337
Total assets 711,902 662,037
CURRENT LIABILITIES:    
Accounts payable 45,862 31,505
Accrued expenses 80,255 88,165
Deferred tax liability - current 5,303 5,276
Total current liabilities 131,420 124,946
NONCURRENT LIABILITIES:    
Deferred rent 48,895 49,279
Deferred tax liability - noncurrent 5,271 4,147
Other noncurrent liabilities 1,478 989
Total liabilities 187,064 179,361
COMMITMENTS AND CONTINGENCIES    
STOCKHOLDERS' EQUITY:    
Common stock 277 275
Additional paid-in capital 90,588 86,792
Retained earnings 433,895 395,531
Accumulated other comprehensive income 78 78
Total stockholders' equity 524,838 482,676
Total liabilities and stockholders' equity $ 711,902 $ 662,037