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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | May 04, 2013 | Feb. 02, 2013 | Apr. 28, 2012
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | $ 186,260 | $ 194,128 | $ 204,826
Short-term investments | 15,000 | 15,000 | 0
Accounts receivable | 22,223 | 18,490 | 18,656
Inventories | 251,285 | 266,976 | 220,486
Prepaid expenses and other current assets | 36,327 | 40,927 | 40,808
Deferred income taxes | 10,518 | 9,714 | 5,128
Total current assets | 521,613 | 545,235 | 489,904
Long-term assets: |  |  |
Property and equipment, net | 334,443 | 330,101 | 329,058
Deferred income taxes | 44,689 | 43,678 | 50,084
Other assets | 4,327 | 4,396 | 4,339
Total assets | 905,072 | 923,410 | 873,385
Current liabilities: |  |  |
Accounts payable | 69,644 | 87,461 | 34,784
Income taxes payable | 6,076 | 2,459 | 1,749
Accrued expenses and other current liabilities | 101,094 | 101,586 | 90,241
Total current liabilities | 176,814 | 191,506 | 126,774
Long-term liabilities: |  |  |
Deferred rent liabilities | 90,948 | 92,598 | 95,702
Other tax liabilities | 7,607 | 7,864 | 8,965
Other long-term liabilities | 8,293 | 10,493 | 5,939
Total liabilities | 283,662 | 302,461 | 237,380
STOCKHOLDERS' EQUITY: |  |  |
Preferred stock, $1.00 par value, 1,000 shares authorized, 0 shares issued and outstanding | 0 | 0 | 0
Common stock, $0.10 par value, 100,000 shares authorized; 22,872, 23,179 and 24,435 issued; 22,843, 23,155 and 24,412 outstanding | 2,287 | 2,318 | 2,443
Additional paid-in capital | 217,447 | 215,691 | 209,967
Treasury stock, at cost (29, 24, and 23 shares) | (1,388) | (1,119) | (1,062)
Deferred compensation | 1,388 | 1,119 | 1,062
Accumulated other comprehensive income | 12,040 | 13,258 | 15,394
Retained earnings | 389,636 | 389,682 | 408,201
Total stockholders' equity | 621,410 | 620,949 | 636,005
Total liabilities and stockholders' equity | $ 905,072 | $ 923,410 | $ 873,385

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