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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 03, 2013
Feb. 03, 2013
Oct. 28, 2012
Current assets      
Cash and cash equivalents $ 128,759 $ 424,555 $ 262,484
Restricted cash 14,283 16,055 16,049
Accounts receivable, net 74,886 62,985 59,562
Merchandise inventories, net 898,625 640,024 688,437
Prepaid catalog expenses 40,613 37,231 44,452
Prepaid expenses 49,317 26,339 34,370
Deferred income taxes, net 99,003 99,764 91,718
Other assets 11,698 9,819 9,741
Total current assets 1,317,184 1,316,772 1,206,813
Property and equipment, net 843,563 812,037 763,576
Non-current deferred income taxes, net 10,931 12,398 13,691
Other assets, net 54,764 46,472 39,342
Total assets 2,226,442 [1] 2,187,679 2,023,422 [1]
Current liabilities      
Accounts payable 433,926 259,162 236,562
Accrued salaries, benefits and other 110,116 120,632 96,534
Customer deposits 244,609 207,415 208,239
Income taxes payable 2,897 41,849 1,467
Current portion of long-term debt 1,793 1,724 1,753
Other liabilities 36,137 26,345 28,734
Total current liabilities 829,478 657,127 573,289
Deferred rent and lease incentives 165,445 171,198 177,912
Long-term debt 1,968 3,753 3,755
Other long-term obligations 59,506 46,463 50,609
Total liabilities 1,056,397 878,541 805,565
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; 94,379, 97,734 and 98,095 shares issued and outstanding at November 3, 2013, February 3, 2013 and October 28, 2012, respectively 944 977 981
Additional paid-in capital 515,463 503,616 495,938
Retained earnings 646,450 790,912 707,323
Accumulated other comprehensive income 10,289 13,633 13,615
Treasury stock, at cost (3,101) 0 0
Total stockholders' equity 1,170,045 1,309,138 1,217,857
Total liabilities and stockholders' equity $ 2,226,442 $ 2,187,679 $ 2,023,422
[1] Includes approximately $59.3 million and $31.3 million of long-term assets as of November 3, 2013 and October 28, 2012, respectively, related to our foreign operations.