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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
May 03, 2014
Feb. 01, 2014
May 04, 2013
Current Assets:      
Cash and cash equivalents $ 24,521 $ 106,517 $ 148,355
Merchandise inventory 173,167 172,311 180,268
Income taxes receivable 57,872 50,388 19,293
Prepaid expenses and other current assets 44,159 47,405 50,144
Total current assets 299,719 376,621 398,060
Fixtures, equipment and improvements, net 194,896 235,401 267,442
Goodwill 13,919 13,919 13,919
Intangible assets, net 14,473 14,661 15,225
Other assets 8,886 7,039 7,058
TOTAL ASSETS 531,893 647,641 701,704
Current Liabilities:      
Accounts payable 103,520 138,245 91,793
Accrued expenses and other current liabilities 105,048 102,116 83,794
Short-term borrowings 8,500 0 0
Total current liabilities 217,068 240,361 175,587
Non-current liabilities 106,855 126,588 128,487
Commitments and contingent liabilities (See Notes 4, 9, 10,11 and 12)         
Stockholders’ Equity:      
Preferred stock, $0.01 par value; 5,000 shares authorized, no shares issued or outstanding 0 0 0
Common stock, $0.01 par value; 200,000 shares authorized; 78,802; 78,616 and 78,551 shares issued 788 786 786
Additional paid-in capital 235,411 231,202 217,231
Accumulated other comprehensive (loss) income (1,094) (1,183) 12
Accumulated (deficit) earnings (25,289) 51,493 181,156
Treasury stock 164; 118 and 112 shares, at cost (1,846) (1,606) (1,555)
Total stockholders’ equity 207,970 280,692 397,630
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 531,893 $ 647,641 $ 701,704