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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 27, 2012
Jan. 28, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 28,932 $ 87,230
Short-term investments 246,485 240,252
Accounts receivable, net 17,869 15,906
Inventories:    
Finished goods 366,415 288,182
Raw materials 13,210 16,473
Total inventories 379,625 304,655
Prepaid expenses and other current assets 30,492 20,886
Total current assets 703,403 668,929
NONCURRENT ASSETS:    
Property, plant and equipment, net 152,033 144,392
Other noncurrent assets 289 291
Total assets 855,725 813,612
CURRENT LIABILITIES:    
Accounts payable 53,019 66,664
Accrued expenses 97,564 92,937
Deferred tax liability - current 8,472 8,479
Total current liabilities 159,055 168,080
NONCURRENT LIABILITIES:    
Deferred rent 46,158 47,600
Deferred tax liability - noncurrent 11,065 11,973
Other noncurrent liabilities 1,536 1,025
Total liabilities 217,814 228,678
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS' EQUITY:    
Common stock 278 277
Additional paid-in capital 93,447 91,766
Retained earnings 544,317 493,022
Accumulated other comprehensive income (loss) (131) (131)
Total stockholders' equity 637,911 584,934
Total liabilities and stockholders' equity $ 855,725 $ 813,612