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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Aug. 03, 2013
Feb. 02, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 43,305 $ 71,288
Short-term investments 289,873 305,833
Accounts receivable, net 18,031 10,644
Inventories:    
Finished goods 350,266 317,635
Raw materials 14,326 12,867
Total inventories 364,592 330,502
Prepaid expenses and other current assets 22,038 23,922
Total current assets 737,839 742,189
NONCURRENT ASSETS:    
Property, plant and equipment, net 155,780 152,360
Other noncurrent assets 295 298
Total assets 893,914 894,847
CURRENT LIABILITIES:    
Accounts payable 40,434 53,782
Accrued expenses 97,795 104,639
Deferred tax liability — current 11,920 11,928
Total current liabilities 150,149 170,349
NONCURRENT LIABILITIES:    
Deferred rent 43,026 45,531
Deferred tax liability — noncurrent 8,747 9,791
Other noncurrent liabilities 1,696 1,613
Total liabilities 203,618 227,284
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS’ EQUITY:    
Preferred Stock 0 0
Common stock 279 279
Additional paid-in capital 95,153 94,757
Retained earnings 595,055 572,718
Accumulated other comprehensive income (loss) (191) (191)
Total stockholders’ equity 690,296 667,563
Total liabilities and stockholders’ equity $ 893,914 $ 894,847