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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Aug. 02, 2014
Feb. 01, 2014
Aug. 03, 2013
Current Assets:      
Cash and cash equivalents $ 152,274 $ 106,517 $ 100,291
Merchandise inventory 213,016 172,311 249,618
Income taxes receivable 9,000 50,388 28,756
Prepaid expenses and other current assets 43,967 47,405 60,488
Total current assets 418,257 376,621 439,153
Fixtures, equipment and improvements, net 170,504 235,401 269,510
Goodwill 13,919 13,919 13,919
Intangible assets, net 14,285 14,661 15,037
Other assets 17,817 7,039 6,037
TOTAL ASSETS 634,782 647,641 743,656
Current Liabilities:      
Accounts payable 137,307 138,245 150,930
Accrued expenses and other current liabilities 109,556 102,116 94,364
Total current liabilities 246,863 240,361 245,294
Indebtedness to related party - non-current (See Note 3) 133,590 0 0
Other non-current liabilities 101,828 126,588 130,033
Commitments and contingent liabilities (See Notes 3, 5, 10, 11, 12 and 13)         
Stockholders’ Equity:      
Preferred stock, $0.01 par value; 5,000 shares authorized; 1; 0 and 0 shares issued or outstanding 0 0 0
Common stock, $0.01 par value; 200,000 shares authorized; 79,080; 78,616 and 78,582 shares issued 791 786 786
Additional paid-in capital 243,992 231,202 222,443
Accumulated other comprehensive loss (987) (1,183) (756)
Accumulated (deficit) earnings (89,108) 51,493 147,422
Treasury stock 265; 118 and 112 shares, at cost (2,187) (1,606) (1,566)
Total stockholders’ equity 152,501 280,692 368,329
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 634,782 $ 647,641 $ 743,656