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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Nov. 02, 2013
Feb. 02, 2013
Current Assets:    
Cash and cash equivalents $ 69,937 $ 76,911
Inventories, net 230,172 221,378
Other current assets 28,519 23,325
Total current assets 328,628 321,614
Property and equipment 205,187 170,560
Less accumulated depreciation and amortization 124,018 121,484
Property and equipment, net 81,169 49,076
Other assets, net 6,430 6,641
Total Assets 416,227 377,331
Current Liabilities:    
Accounts payable 93,164 102,021
Accrued payroll expenses 9,843 8,112
Deferred rent 3,802 3,492
Short-term capital lease obligations 682 714
Other accrued expenses 4,706 4,376
Total current liabilities 112,197 118,715
Deferred rent 12,695 12,006
Other liabilities, net 6,040 7,483
Total liabilities 130,932 138,204
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, 38,143,024 and 37,846,321 shares issued at November 2, 2013 and February 2, 2013, respectively 381 378
Paid-in capital 151,352 140,423
Retained earnings 475,600 421,594
Treasury stock, at cost; 12,368,031 and 12,023,834 shares repurchased at November 2, 2013 and February 2, 2013, respectively (342,038) (323,268)
Total stockholders' investment 285,295 239,127
Total Liabilities and Stockholders' Investment $ 416,227 $ 377,331