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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jul. 28, 2012
Jan. 28, 2012
Current Assets:    
Cash and cash equivalents $ 71,467 $ 55,138
Inventories, net 198,971 195,071
Other current assets 26,163 18,564
Total current assets 296,601 268,773
Property and equipment 157,111 151,732
Less accumulated depreciation and amortization 117,091 112,136
Property and equipment, net 40,020 39,596
Other assets, net 5,710 5,327
Total Assets 342,331 313,696
Current Liabilities:    
Accounts payable 86,787 73,735
Accrued payroll expenses 7,959 9,875
Deferred rent 3,533 3,620
Short-term capital lease obligations 163 173
Other accrued expenses 4,896 4,255
Total current liabilities 103,338 91,658
Deferred rent 11,065 11,571
Other liabilities, net 6,972 6,717
Total liabilities 121,375 109,946
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, 37,811,301 and 37,498,128 shares issued at July 28, 2012 and January 28, 2012 respectively 378 375
Paid-in capital 137,745 127,779
Retained earnings 383,270 349,012
Treasury stock, at cost; 11,613,443 and 11,120,040 shares repurchased at July 28, 2012 and January 28, 2012, respectively (300,437) (273,416)
Total stockholders' investment 220,956 203,750
Total Liabilities and Stockholders' Investment $ 342,331 $ 313,696