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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 03, 2014
Feb. 01, 2014
CURRENT ASSETS:    
Cash and cash equivalents $ 338,420 $ 305,531
Short-term investments 0 139,969
Accounts receivable, net 18,278 13,592
Inventories:    
Finished goods 319,056 295,889
Raw materials 11,194 8,433
Total inventories 330,250 304,322
Prepaid expenses and other current assets 28,891 23,060
Deferred tax asset - current 25,406 0
Total current assets 741,245 786,474
NONCURRENT ASSETS:    
Property, plant and equipment, net 150,980 148,966
Other noncurrent assets 278 298
Total assets 892,503 935,738
CURRENT LIABILITIES:    
Accounts payable 47,696 32,946
Accrued expenses 98,137 115,023
Deferred tax liability — current 0 1,819
Total current liabilities 145,833 149,788
NONCURRENT LIABILITIES:    
Deferred rent 40,469 41,296
Deferred tax liability — noncurrent 9,463 11,158
Other noncurrent liabilities 1,360 1,412
Total liabilities 197,125 203,654
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS’ EQUITY:    
Preferred Stock 0 0
Common stock 279 279
Additional paid-in capital 96,256 95,825
Retained earnings 598,906 636,044
Accumulated other comprehensive income (loss) (63) (64)
Total stockholders’ equity 695,378 732,084
Total liabilities and stockholders’ equity $ 892,503 $ 935,738