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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
May 03, 2014
Feb. 01, 2014
Current Assets:    
Cash and cash equivalents $ 110,275 $ 66,227
Inventories, net 206,338 226,545
Other current assets 22,969 30,877
Total current assets 339,582 323,649
Property and equipment 218,177 211,204
Less accumulated depreciation and amortization 126,861 125,190
Property and equipment, net 91,316 86,014
Other assets, net 6,195 6,682
Total Assets 437,093 416,345
Current Liabilities:    
Accounts payable 68,970 74,532
Accrued payroll expenses 8,318 8,464
Deferred rent 4,059 3,792
Short-term capital lease obligations 391 322
Other accrued expenses 11,475 4,304
Total current liabilities 93,213 91,414
Deferred rent 13,962 13,803
Other liabilities, net 7,493 7,105
Total liabilities 114,668 112,322
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, 38,432,794 and 38,202,486 shares issued at May 3, 2014 and February 1, 2014, respectively 384 382
Paid-in capital 159,862 154,533
Retained earnings 520,859 492,471
Treasury stock, at cost; 12,666,974 and 12,389,531 shares repurchased at May 3, 2014 and February 1, 2014, respectively (358,680) (343,363)
Total stockholders' investment 322,425 304,023
Total Liabilities and Stockholders' Investment $ 437,093 $ 416,345