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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Aug. 03, 2013
Feb. 02, 2013
Current Assets:    
Cash and cash equivalents $ 80,913 $ 76,911
Inventories, net 221,221 221,378
Other current assets 32,129 23,325
Total current assets 334,263 321,614
Property and equipment 183,761 170,560
Less accumulated depreciation and amortization 121,298 121,484
Property and equipment, net 62,463 49,076
Other assets, net 6,221 6,641
Total Assets 402,947 377,331
Current Liabilities:    
Accounts payable 94,770 102,021
Accrued payroll expenses 6,373 8,112
Deferred rent 3,698 3,492
Short-term capital lease obligations 692 714
Other accrued expenses 5,215 4,376
Total current liabilities 110,748 118,715
Deferred rent 12,278 12,006
Other liabilities, net 6,535 7,483
Total liabilities 129,561 138,204
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, 38,131,049 and 37,846,321 shares issued at August 3, 2013 and February 2, 2013, respectively 381 378
Paid-in capital 149,551 140,423
Retained earnings 458,350 421,594
Treasury stock, at cost; 12,223,625 and 12,023,834 shares repurchased at August 3, 2013 and February 2, 2013, respectively (334,896) (323,268)
Total stockholders' investment 273,386 239,127
Total Liabilities and Stockholders' Investment $ 402,947 $ 377,331