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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