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Unaudited Condensed Consolidated Balance Sheets (USD $)
In Thousands
Apr. 30, 2011
Jan. 29, 2011
Current Assets:    
Cash and cash equivalents $ 85,344 $ 75,517
Inventories, net 174,729 174,878
Other current assets 13,768 18,946
Total current assets 273,841 269,341
Property and equipment 146,496 144,263
Less accumulated depreciation and amortization 106,747 104,207
Property and equipment, net 39,749 40,056
Other assets, net 5,239 4,868
Total Assets 318,829 314,265
Current Liabilities:    
Accounts payable 78,502 75,986
Accrued payroll expenses 4,467 9,818
Deferred rent 3,959 4,026
Income taxes payable 6,715 0
Short-term debt and capital lease obligations 280 312
Other accrued expenses 4,156 4,192
Total current liabilities 98,079 94,334
Deferred rent 12,243 12,816
Other liabilities, net 6,420 7,027
Total liabilities 116,742 114,177
Stockholders' Investment:    
Preferred stock, $.01 par value, 1,000,000 shares authorized, no shares issued 0 0
Common stock, $.01 par value, 80,000,000 shares authorized, 37,288,580 and 37,130,646 shares issued at April 30, 2011 and January 29, 2011, respectively 373 371
Paid-in capital 118,902 114,568
Retained earnings 311,289 289,952
Treasury stock, at cost; 9,955,585 and 9,223,038 shares repurchased at April 30, 2011 and January 29, 2011, respectively (228,477) (204,803)
Total stockholders' investment 202,087 200,088
Total Liabilities and Stockholders' Investment $ 318,829 $ 314,265