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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Aug. 03, 2013 | Feb. 02, 2013 | Jul. 28, 2012
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | $ 149,675 | $ 194,128 | $ 158,621
Short-term investments | 35,000 | 15,000 | 0
Accounts receivable | 29,722 | 18,490 | 23,408
Inventories | 325,695 | 266,976 | 265,708
Prepaid expenses and other current assets | 39,508 | 40,927 | 45,899
Deferred income taxes | 12,577 | 9,714 | 9,008
Total current assets | 592,177 | 545,235 | 502,644
Long-term assets: |  |  |
Property and equipment, net | 311,867 | 330,101 | 330,838
Deferred income taxes | 49,722 | 43,678 | 47,606
Other assets | 4,215 | 4,396 | 4,272
Total assets | 957,981 | 923,410 | 885,360
Current liabilities: |  |  |
Accounts payable | 153,235 | 87,461 | 72,809
Income taxes payable | 3,832 | 2,459 | 3,046
Accrued expenses and other current liabilities | 120,022 | 101,586 | 91,637
Total current liabilities | 277,089 | 191,506 | 167,492
Long-term liabilities: |  |  |
Deferred rent liabilities | 88,723 | 92,598 | 96,115
Other tax liabilities | 7,377 | 7,864 | 9,012
Other long-term liabilities | 9,476 | 10,493 | 8,187
Total liabilities | 382,665 | 302,461 | 280,806
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; 22,430, 23,179 and 24,147 issued; 22,399, 23,155 and 24,120 outstanding | 2,243 | 2,318 | 2,415
Additional paid-in capital | 218,807 | 215,691 | 211,952
Treasury stock, at cost (31, 24, and 27 shares) | (1,451) | (1,119) | (1,211)
Deferred compensation | 1,451 | 1,119 | 1,211
Accumulated other comprehensive income | 7,516 | 13,258 | 12,585
Retained earnings | 346,750 | 389,682 | 377,602
Total stockholders' equity | 575,316 | 620,949 | 604,554
Total liabilities and stockholders' equity | $ 957,981 | $ 923,410 | $ 885,360

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