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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 05, 2013
Feb. 03, 2013
Apr. 29, 2012
Current assets      
Cash and cash equivalents $ 252,536 $ 424,555 $ 376,464
Restricted cash 16,061 16,055 14,737
Accounts receivable, net 60,667 62,985 47,688
Merchandise inventories, net 661,541 640,024 586,270
Prepaid catalog expenses 36,407 37,231 34,308
Prepaid expenses 52,695 26,339 32,975
Deferred income taxes, net 99,739 99,764 91,774
Other assets 9,434 9,819 8,606
Total current assets 1,189,080 1,316,772 1,192,822
Property and equipment, net 817,249 812,037 726,133
Non-current deferred income taxes, net 10,738 12,398 11,764
Other assets, net 46,152 46,472 38,847
Total assets 2,063,219 [1] 2,187,679 1,969,566 [1]
Current liabilities      
Accounts payable 211,086 259,162 189,660
Accrued salaries, benefits and other 84,886 120,632 77,732
Customer deposits 222,018 207,415 197,347
Income taxes payable 13,377 41,849 30,805
Current portion of long-term debt 1,696 1,724 1,652
Other liabilities 27,207 26,345 23,510
Total current liabilities 560,270 657,127 520,706
Deferred rent and lease incentives 172,312 171,198 179,064
Long-term debt 3,753 3,753 5,450
Other long-term obligations 44,666 46,463 48,112
Total liabilities 781,001 878,541 753,332
Commitments and contingencies         
Stockholders' equity      
Preferred stock: $.01 par value; 7,500 shares authorized; none issued 0 0 0
Common stock: $.01 par value; 253,125 shares authorized; 97,309, 97,734 and 99,370 shares issued and outstanding at May 5, 2013, February 3, 2013 and April 29, 2012, respectively 973 977 994
Additional paid-in capital 507,793 503,616 485,893
Retained earnings 761,336 790,912 715,684
Accumulated other comprehensive income 12,116 13,633 13,663
Total stockholders' equity 1,282,218 1,309,138 1,216,234
Total liabilities and stockholders' equity $ 2,063,219 $ 2,187,679 $ 1,969,566
[1] Includes approximately $54.5 million and $23.9 million of long-term assets as of May 5, 2013 and April 29, 2012, respectively, related to our foreign operations.