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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Nov. 01, 2014
Feb. 01, 2014
Current Assets:    
Cash and cash equivalents $ 71,481 $ 66,227
Inventories, net 242,788 226,545
Other current assets 29,321 30,877
Total current assets 343,590 323,649
Property and equipment 212,097 211,204
Less accumulated depreciation and amortization 118,750 125,190
Property and equipment, net 93,347 86,014
Other assets, net 6,768 6,682
Total Assets 443,705 416,345
Current Liabilities:    
Accounts payable 90,816 74,532
Accrued payroll expenses 9,540 8,464
Deferred rent 4,193 3,792
Short-term capital lease obligations 428 322
Other accrued expenses 5,975 4,304
Total current liabilities 110,952 91,414
Deferred rent 14,940 13,803
Other liabilities, net 7,462 7,105
Total liabilities 133,354 112,322
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, 38,462,693 and 38,202,486 shares issued at November 1, 2014 and February 1, 2014, respectively 385 382
Paid-in capital 161,777 154,533
Retained earnings 546,129 492,471
Treasury stock, at cost; 13,461,826 and 12,389,531 shares repurchased at November 1, 2014 and February 1, 2014, respectively (397,940) (343,363)
Total stockholders' investment 310,351 304,023
Total Liabilities and Stockholders' Investment $ 443,705 $ 416,345