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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 28, 2012
Jan. 28, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 30,371 $ 87,230
Short-term investments 233,564 240,252
Accounts receivable, net 19,309 15,906
Inventories:    
Finished goods 332,832 288,182
Raw materials 18,060 16,473
Total inventories 350,892 304,655
Prepaid expenses and other current assets 25,545 20,886
Total current assets 659,681 668,929
NONCURRENT ASSETS:    
Property, plant and equipment, net 142,671 144,392
Other noncurrent assets 280 291
Total assets 802,632 813,612
CURRENT LIABILITIES:    
Accounts payable 52,058 66,664
Accrued expenses 83,297 92,937
Deferred tax liability - current 8,483 8,479
Total current liabilities 143,838 168,080
NONCURRENT LIABILITIES:    
Deferred rent 46,073 47,600
Deferred tax liability - noncurrent 11,314 11,973
Other noncurrent liabilities 1,400 1,025
Total liabilities 202,625 228,678
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS' EQUITY:    
Common stock 277 277
Additional paid-in capital 92,007 91,766
Retained earnings 507,854 493,022
Accumulated other comprehensive income (loss) (131) (131)
Total stockholders' equity 600,007 584,934
Total liabilities and stockholders' equity $ 802,632 $ 813,612