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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Aug. 02, 2014
Feb. 01, 2014
Aug. 03, 2013
Current assets:      
Cash and cash equivalents $ 170,949 $ 173,997 $ 149,675
Short-term investments 29,000 62,500 35,000
Accounts receivable 30,050 25,960 29,722
Inventories 338,979 322,422 325,695
Prepaid expenses and other current assets 56,546 33,582 39,508
Deferred income taxes 16,170 10,859 12,577
Total current assets 641,694 629,320 592,177
Long-term assets:      
Property and equipment, net 311,210 312,149 311,867
Deferred income taxes 39,818 45,806 49,722
Other assets 3,673 3,355 4,215
Total assets 996,395 990,630 957,981
Current liabilities:      
Revolving loan 26,530 0 0
Accounts payable 162,718 150,652 153,235
Income taxes payable 1,648 1,039 3,832
Accrued expenses and other current liabilities 123,560 119,658 120,022
Total current liabilities 314,456 271,349 277,089
Long-term liabilities:      
Deferred rent liabilities 84,630 88,563 88,723
Other tax liabilities 5,139 5,755 7,377
Other long-term liabilities 8,675 8,185 9,476
Total liabilities 412,900 373,852 382,665
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; 21,705, 22,230 and 22,430 issued; 21,663, 22,197 and 22,399 outstanding 2,171 2,223 2,243
Additional paid-in capital 227,299 226,521 218,807
Treasury stock, at cost (42, 33, and 31 shares) (2,057) (1,575) (1,451)
Deferred compensation 2,057 1,575 1,451
Accumulated other comprehensive income 1,093 (1,529) 7,516
Retained earnings 352,932 389,563 346,750
Total stockholders' equity 583,495 616,778 575,316
Total liabilities and stockholders' equity $ 996,395 $ 990,630 $ 957,981