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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 02, 2014
Feb. 02, 2014
Nov. 03, 2013
Current assets      
Cash and cash equivalents $ 107,703 $ 330,121 $ 128,759
Restricted cash 0 14,289 14,283
Accounts receivable, net 63,664 60,330 74,886
Merchandise inventories, net 979,719 813,160 898,625
Prepaid catalog expenses 39,116 33,556 40,613
Prepaid expenses 56,517 35,309 49,317
Deferred income taxes, net 121,380 121,486 99,003
Other assets 14,816 10,852 11,698
Total current assets 1,382,915 1,419,103 1,317,184
Property and equipment, net 866,670 849,293 843,563
Non-current deferred income taxes, net 4,142 13,824 10,931
Other assets, net 50,220 54,514 54,764
Total assets 2,303,947 [1] 2,336,734 2,226,442 [1]
Current liabilities      
Accounts payable 411,232 404,791 433,926
Accrued salaries, benefits and other 117,410 138,181 110,116
Customer deposits 265,058 228,193 244,609
Borrowings under revolving line of credit 90,000 0 0
Income taxes payable 4,750 49,365 2,897
Current portion of long-term debt 1,968 1,785 1,793
Other liabilities 46,134 38,781 36,137
Total current liabilities 936,552 861,096 829,478
Deferred rent and lease incentives 168,078 157,856 165,445
Long-term debt 0 1,968 1,968
Other long-term obligations 62,942 59,812 59,506
Total liabilities 1,167,572 1,080,732 1,056,397
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; 92,219, 94,049 and 94,379 shares issued and outstanding at November 2, 2014, February 2, 2014 and November 3, 2013, respectively 923 941 944
Additional paid-in capital 519,783 522,595 515,463
Retained earnings 612,611 729,043 646,450
Accumulated other comprehensive income 5,203 6,524 10,289
Treasury stock, at cost (2,145) (3,101) (3,101)
Total stockholders' equity 1,136,375 1,256,002 1,170,045
Total liabilities and stockholders' equity $ 2,303,947 $ 2,336,734 $ 2,226,442
[1] Includes approximately $64.4 million and $59.3 million of long-term assets as of November 2, 2014 and November 3, 2013, respectively, related to our foreign operations.