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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Feb. 02, 2013 | Jan. 28, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 194,128 | $ 176,655
Short-term Investments | 15,000 | 0
Accounts receivable | 18,490 | 17,382
Inventories | 266,976 | 237,786
Prepaid expenses and other current assets | 40,927 | 49,184
Deferred income taxes | 9,714 | 7,921
Total current assets | 545,235 | 488,928
Long-term assets: |  |
Property and equipment, net | 330,101 | 323,863
Deferred income taxes | 43,678 | 49,054
Other assets | 4,396 | 4,407
Total assets | 923,410 | 866,252
Current liabilities: |  |
Accounts payable | 87,461 | 55,516
Income taxes payable | 2,459 | 1,788
Accrued expenses and other current liabilities | 101,586 | 74,251
Total current liabilities | 191,506 | 131,555
Long-term liabilities: |  |
Deferred rent liabilities | 92,598 | 94,569
Other tax liabilities | 7,864 | 9,109
Other long-term liabilities | 10,493 | 6,050
Total liabilities | 302,461 | 241,283
STOCKHOLDERS' EQUITY: |  |
Preferred stock, $1.00 par value, 1,000 shares authorized, 0 shares issued and outstanding | 0 | 0
Common stock, $0.10 par value, 100,000 shares authorized; 23,179 and 24,711 issued; 23,155 and 24,697 outstanding | 2,318 | 2,471
Additional paid-in capital | 215,691 | 210,159
Treasury stock, at cost (24 and 14 shares) | (1,119) | (598)
Deferred compensation | 1,119 | 598
Foreign currency translation adjustment | 13,258 | 12,880
Retained earnings | 389,682 | 399,459
Total stockholders' equity | 620,949 | 624,969
Total liabilities and stockholders' equity | $ 923,410 | $ 866,252

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