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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 04, 2013
Feb. 02, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 30,878 $ 71,288
Short-term investments 289,852 305,833
Accounts receivable, net 21,073 10,644
Inventories:    
Finished goods 348,570 317,635
Raw materials 11,796 12,867
Total inventories 360,366 330,502
Prepaid expenses and other current assets 27,257 23,922
Total current assets 729,426 742,189
NONCURRENT ASSETS:    
Property, plant and equipment, net 151,806 152,360
Other noncurrent assets 215 298
Total assets 881,447 894,847
CURRENT LIABILITIES:    
Accounts payable 41,333 53,782
Accrued expenses 97,528 104,639
Deferred tax liability — current 11,916 11,928
Total current liabilities 150,777 170,349
NONCURRENT LIABILITIES:    
Deferred rent 43,811 45,531
Deferred tax liability — noncurrent 9,261 9,791
Other noncurrent liabilities 1,650 1,613
Total liabilities 205,499 227,284
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS’ EQUITY:    
Preferred Stock 0 0
Common stock 279 279
Additional paid-in capital 95,054 94,757
Retained earnings 580,806 572,718
Accumulated other comprehensive income (loss) (191) (191)
Total stockholders’ equity 675,948 667,563
Total liabilities and stockholders’ equity $ 881,447 $ 894,847