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v2.4.1.9

CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jan. 31, 2015 | Feb. 01, 2014
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Current assets: |  |
Cash and cash equivalents | $ 173,291 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 173,997 us-gaap_CashAndCashEquivalentsAtCarryingValue
Short-term Investments | 52,000 us-gaap_ShortTermInvestments | 62,500 us-gaap_ShortTermInvestments
Accounts receivable | 31,928 us-gaap_ReceivablesNetCurrent | 25,960 us-gaap_ReceivablesNetCurrent
Inventories | 297,631 us-gaap_InventoryNet | 322,422 us-gaap_InventoryNet
Prepaid expenses and other current assets | 39,349 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 33,582 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Deferred income taxes | 15,080 us-gaap_DeferredTaxAssetsNetCurrent | 10,859 us-gaap_DeferredTaxAssetsNetCurrent
Total current assets | 609,279 us-gaap_AssetsCurrent | 629,320 us-gaap_AssetsCurrent
Long-term assets: |  |
Property and equipment, net | 310,301 us-gaap_PropertyPlantAndEquipmentNet | 312,149 us-gaap_PropertyPlantAndEquipmentNet
Deferred income taxes | 35,580 us-gaap_DeferredTaxAssetsNetNoncurrent | 45,806 us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets | 3,458 us-gaap_OtherAssetsNoncurrent | 3,355 us-gaap_OtherAssetsNoncurrent
Total assets | 958,618 us-gaap_Assets | 990,630 us-gaap_Assets
Current liabilities: |  |
Accounts payable | 155,323 us-gaap_AccountsPayableCurrent | 150,652 us-gaap_AccountsPayableCurrent
Income taxes payable | 420 us-gaap_AccruedIncomeTaxesCurrent | 1,039 us-gaap_AccruedIncomeTaxesCurrent
Accrued expenses and other current liabilities | 118,724 us-gaap_AccruedLiabilitiesCurrent | 119,658 us-gaap_AccruedLiabilitiesCurrent
Total current liabilities | 274,467 us-gaap_LiabilitiesCurrent | 271,349 us-gaap_LiabilitiesCurrent
Long-term liabilities: |  |
Deferred rent liabilities | 80,214 us-gaap_DeferredRentCreditNoncurrent | 88,563 us-gaap_DeferredRentCreditNoncurrent
Other tax liabilities | 6,446 us-gaap_LiabilityForUncertainTaxPositionsNoncurrent | 5,755 us-gaap_LiabilityForUncertainTaxPositionsNoncurrent
Other long-term liabilities | 8,373 us-gaap_OtherLiabilitiesNoncurrent | 8,185 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 369,500 us-gaap_Liabilities | 373,852 us-gaap_Liabilities
STOCKHOLDERS' EQUITY: |  |
Preferred stock, $1.00 par value, 1,000 shares authorized, 0 shares issued and outstanding | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common stock, $0.10 par value, 100,000 shares authorized; 21,075 and 22,230 issued; 21,040 and 22,197 outstanding | 2,108 us-gaap_CommonStockValue | 2,223 us-gaap_CommonStockValue
Additional paid-in capital | 230,429 us-gaap_AdditionalPaidInCapitalCommonStock | 226,521 us-gaap_AdditionalPaidInCapitalCommonStock
Treasury stock, at cost (35 and 33 shares) | (1,682)us-gaap_TreasuryStockValue | (1,575)us-gaap_TreasuryStockValue
Deferred compensation | 1,682 us-gaap_CommonStockIssuedEmployeeTrustDeferred | 1,575 us-gaap_CommonStockIssuedEmployeeTrustDeferred
Foreign currency translation adjustment | (17,493)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | (1,529)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
Retained earnings | 374,074 us-gaap_RetainedEarningsAccumulatedDeficit | 389,563 us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders' equity | 589,118 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 616,778 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and stockholders' equity | $ 958,618 us-gaap_LiabilitiesAndStockholdersEquity | $ 990,630 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 + Details
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4590271-111686 + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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