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Condensed Consolidated Balance Sheets (USD $)
In Thousands
3 Months Ended 12 Months Ended
Apr. 30, 2011
Jan. 29, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 83,465 $ 80,979
Short-term investments 168,954 189,789
Accounts receivable, net 14,449 9,525
Inventories:    
Finished goods 245,771 222,251
Raw materials 16,107 11,059
Total inventories 261,878 233,310
Prepaid expenses and other current assets 23,667 19,494
Total current assets 552,413 533,097
NONCURRENT ASSETS:    
Property, plant and equipment, net 132,224 128,603
Other noncurrent assets 310 337
Total assets 684,947 662,037
CURRENT LIABILITIES:    
Accounts payable 46,755 31,505
Accrued expenses 76,370 88,165
Deferred tax liability - current 5,301 5,276
Total current liabilities 128,426 124,946
NONCURRENT LIABILITIES:    
Deferred rent 49,754 49,279
Deferred tax liability - noncurrent 4,540 4,147
Other noncurrent liabilities 1,055 989
Total liabilities 183,775 179,361
COMMITMENTS AND CONTINGENCIES    
STOCKHOLDERS' EQUITY:    
Common stock 275 275
Additional paid-in capital 87,478 86,792
Retained earnings 413,341 395,531
Accumulated other comprehensive income 78 78
Total stockholders' equity 501,172 482,676
Total liabilities and stockholders' equity $ 684,947 $ 662,037