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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Oct. 29, 2011
Jan. 29, 2011
Current Assets:    
Cash and cash equivalents $ 53,001 $ 75,517
Inventories, net 197,203 174,878
Other current assets 18,704 18,946
Total current assets 268,908 269,341
Property and equipment 150,452 144,263
Less accumulated depreciation and amortization 110,896 104,207
Property and equipment, net 39,556 40,056
Other assets, net 4,814 4,868
Total Assets 313,278 314,265
Current Liabilities:    
Accounts payable 85,053 75,986
Accrued payroll expenses 7,030 9,818
Deferred rent 3,714 4,026
Short-term capital lease obligations 211 312
Other accrued expenses 4,158 4,192
Total current liabilities 100,166 94,334
Deferred rent 11,591 12,816
Other liabilities, net 6,443 7,027
Total liabilities 118,200 114,177
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, 37,407,235 and 37,130,646 shares issued at October 29, 2011 and January 29, 2011 respectively 374 371
Paid-in capital 124,825 114,568
Retained earnings 333,188 289,952
Treasury stock, at cost; 10,894,870 and 9,223,038 shares repurchased at October 29, 2011 and January 29, 2011, respectively (263,309) (204,803)
Total stockholders' investment 195,078 200,088
Total Liabilities and Stockholders' Investment $ 313,278 $ 314,265