CONDENSED CONSOLIDATED BALANCE SHEET (USD $) In Thousands	Jul. 30, 2011	Jan. 29, 2011
ASSETS
Cash and equivalents	$ 49,615	$ 99,126
Short-term investments	301,112	241,557
Accounts receivable, net	14,587	13,105
Accounts receivable from related parties	66	81
Inventories	318,263	309,013
Prepaid expenses and other current assets	26,646	30,900
Deferred income taxes	34,681	49,354
Total current assets	744,970	743,136
Property and equipment, net	220,778	212,342
Long-term investments	66,786	49,987
Goodwill	25,899	25,899
Deferred income taxes	124,793
Other assets	9,229	10,113
Total assets	1,192,455	1,041,477
LIABILITIES AND SHAREHOLDERS' EQUITY
Accounts payable	126,387	149,207
Accounts payable to related parties	1,095	1,069
Accrued expenses:
Compensation	21,028	25,162
Taxes	15,353	15,673
Other	39,931	49,694
Gift cards and merchandise credits	21,315	22,571
Conversion feature of short-term debt	69,109	6,375
Warrant liability	32,125	20,624
Current maturities of long-term debt	133,398	132,132
Total current liabilities	459,741	422,507
Other non-current liabilities	106,120	104,182
Deferred income taxes		25,919
Shareholders' equity:
Treasury Shares, at cost, 0 and 3,284 shares		(59)
Retained earnings/ (accumulated deficit)	25,585	(78,940)
Accumulated other comprehensive loss	(5,842)	(5,842)
Total shareholders' equity excluding noncontrolling interests	626,594	245,181
Noncontrolling interests		243,688
Total shareholders' equity	626,594	488,869
Total liabilities and shareholders' equity	1,192,455	1,041,477
Class A [Member]
Shareholders' equity:
Common Stock Value	434,962	330,022
Class B [Member]
Shareholders' equity:
Common Stock Value	$ 171,889