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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Aug. 03, 2014
Feb. 02, 2014
Aug. 04, 2013
Current assets      
Cash and cash equivalents $ 70,574 $ 330,121 $ 205,364
Restricted cash 0 14,289 16,967
Accounts receivable, net 69,653 60,330 62,808
Merchandise inventories, net 894,860 813,160 736,871
Prepaid catalog expenses 39,072 33,556 37,266
Prepaid expenses 55,892 35,309 61,725
Deferred income taxes, net 121,527 121,486 99,699
Other assets 9,772 10,852 11,029
Total current assets 1,261,350 1,419,103 1,231,729
Property and equipment, net 849,255 849,293 829,951
Non-current deferred income taxes, net 856 13,824 7,509
Other assets, net 52,087 54,514 54,989
Total assets 2,163,548 [1] 2,336,734 2,124,178 [1]
Current liabilities      
Accounts payable 336,470 404,791 318,532
Accrued salaries, benefits and other 101,818 138,181 95,762
Customer deposits 251,146 228,193 225,822
Income taxes payable 14,604 49,365 2,955
Current portion of long-term debt 1,968 1,785 1,817
Other liabilities 44,713 38,781 35,531
Total current liabilities 750,719 861,096 680,419
Deferred rent and lease incentives 171,193 157,856 170,817
Long-term debt 0 1,968 1,968
Other long-term obligations 63,227 59,812 51,599
Total liabilities 985,139 1,080,732 904,803
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; 93,414, 94,049 and 95,839 shares issued and outstanding at August 3, 2014, February 2, 2014 and August 4, 2013, respectively 934 941 959
Additional paid-in capital 514,464 522,595 513,246
Retained earnings 657,721 729,043 699,012
Accumulated other comprehensive income 7,741 6,524 9,260
Treasury stock, at cost (2,451) (3,101) (3,102)
Total stockholders' equity 1,178,409 1,256,002 1,219,375
Total liabilities and stockholders' equity $ 2,163,548 $ 2,336,734 $ 2,124,178
[1] Includes approximately $62.2 million and $55.5 million of long-term assets as of August 3, 2014 and August 4, 2013, respectively, related to our foreign operations.