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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Nov. 02, 2013
Feb. 02, 2013
Oct. 27, 2012
Current assets:      
Cash and cash equivalents $ 141,746 $ 194,128 $ 203,101
Short-term investments 52,500 15,000 0
Accounts receivable 26,267 18,490 25,948
Inventories 337,172 266,976 296,398
Prepaid expenses and other current assets 33,856 40,927 36,709
Deferred income taxes 14,642 9,714 7,220
Total current assets 606,183 545,235 569,376
Long-term assets:      
Property and equipment, net 318,021 330,101 335,953
Deferred income taxes 46,522 43,678 49,523
Other assets 3,991 4,396 4,159
Total assets 974,717 923,410 959,011
Current liabilities:      
Accounts payable 117,554 87,461 99,342
Income taxes payable 15,502 2,459 7,911
Accrued expenses and other current liabilities 118,832 101,586 105,264
Total current liabilities 251,888 191,506 212,517
Long-term liabilities:      
Deferred rent liabilities 90,438 92,598 95,454
Other tax liabilities 7,420 7,864 9,076
Other long-term liabilities 9,436 10,493 7,634
Total liabilities 359,182 302,461 324,681
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; 22,321, 23,179 and 23,993 issued; 22,289, 23,155 and 23,970 outstanding 2,232 2,318 2,399
Additional paid-in capital 223,117 215,691 214,695
Treasury stock, at cost (32, 24, and 23 shares) (1,513) (1,119) (1,057)
Deferred compensation 1,513 1,119 1,057
Accumulated other comprehensive income 7,335 13,258 13,174
Retained earnings 382,851 389,682 404,062
Total stockholders' equity 615,535 620,949 634,330
Total liabilities and stockholders' equity $ 974,717 $ 923,410 $ 959,011