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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Aug. 04, 2013
Feb. 03, 2013
Jul. 29, 2012
Current assets      
Cash and cash equivalents $ 205,364 $ 424,555 $ 336,550
Restricted cash 16,967 16,055 16,043
Accounts receivable, net 62,808 62,985 53,424
Merchandise inventories, net 736,871 640,024 616,355
Prepaid catalog expenses 37,266 37,231 39,362
Prepaid expenses 61,725 26,339 33,805
Deferred income taxes, net 99,699 99,764 91,728
Other assets 11,029 9,819 9,103
Total current assets 1,231,729 1,316,772 1,196,370
Property and equipment, net 829,951 812,037 743,915
Non-current deferred income taxes, net 7,509 12,398 11,483
Other assets, net 54,989 46,472 38,116
Total assets 2,124,178 [1] 2,187,679 1,989,884 [1]
Current liabilities      
Accounts payable 318,532 259,162 201,905
Accrued salaries, benefits and other 95,762 120,632 85,598
Customer deposits 225,822 207,415 202,590
Income taxes payable 2,955 41,849 26,442
Current portion of long-term debt 1,817 1,724 1,652
Other liabilities 35,531 26,345 27,682
Total current liabilities 680,419 657,127 545,869
Deferred rent and lease incentives 170,817 171,198 178,996
Long-term debt 1,968 3,753 5,421
Other long-term obligations 51,599 46,463 49,131
Total liabilities 904,803 878,541 779,417
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; 95,839, 97,734 and 98,687 shares issued and outstanding at August 4, 2013, February 3, 2013 and July 29, 2012, respectively 959 977 987
Additional paid-in capital 513,246 503,616 488,336
Retained earnings 699,012 790,912 708,855
Accumulated other comprehensive income 9,260 13,633 12,289
Treasury stock, at cost (3,102) 0 0
Total stockholders' equity 1,219,375 1,309,138 1,210,467
Total liabilities and stockholders' equity $ 2,124,178 $ 2,187,679 $ 1,989,884
[1] Includes approximately $55.5 million and $26.5 million of long-term assets as of August 4, 2013 and July 29, 2012, respectively, related to our foreign operations.